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Financial and Ecological Monitoring of Travel Expenses and Reporting – SAP QUALIFIED PARTNER-PACKAGED SOLUTION (S/4HANA and SAP ECC)

Business Cases for FINANCIAL AND ECOLOGICAL MONITORING OF TRAVEL EXPENSES AND REPORTING

GET STARTED WITH FIORI TRAVEL EXPENSES AND REPORTING

ROADMAP FOR SAP FIORI TRAVEL EXPENSES AND REPORTING SAP QUALIFIED PARTNER PACKAGED SOLUTION

SAP Financial and Environmental Reporting Feature List of Partner Packaged Travel Expenses Solution

SAP Fiori Application Feature List of Partner Packaged Travel Expenses Solution

GET STARTED WITH INTELLIGENT DECISION DIMENSIONS

Home

IDD Home Page

Intelligent Decision Dimensions

Action Cards. On Premise functionality of Intelligent Decision Dimensions add-on

Action Cards Foundation Package for NetWeaver (Intelligent Decision Dimensions add-on)

BUSINESS CASES FOR FRAMEWORK EDITION OF ACTION CARDS (IDD ADD-ON)

Action Cards Solution Manager Package (Intelligent Decision Dimensions add-on)

SOLUTION MANAGER FEATURE LIST OF ACTION CARDS (IDD ADD-ON)

Actions Cards S/4HANA and SAP ECC Package (Intelligent Decision Dimensions add-on)

BUSINESS CASES FOR INTELLIGENT DECISION DIMENSIONS SAP ADD-ON FOR S/4HANA AND SAP ECC

S/4HANA AND SAP ECC FEATURE LIST OF ACTION CARDS (IDD ADD-ON)

Conversational Actions. General Benefits of Intelligent Assistant offered as Single Unique Mindset

Banking AI Content

Controlling AI Content for SAP On Premise

Cross Applications AI Content for SAP On Premise

Enterprise Assets Management AI Content for SAP On Premise

Enterprise Portfolio and Project Management AI Content for SAP On Premise

Finance AI Content for SAP On Premise

Healthcare AI Content

Human Capital Management AI Content for SAP On Premise

Order to Cash AI Content for SAP On Premise

Pricing

Solution Manager AI Content for SAP On Premise

Supplier Relationship Management AI Content for SAP On Premise

Supply Chain Management AI Content for SAP On Premise

Transportation Management AI Content for SAP On Premise

User Management AI Content for SAP On Premise

Hybrid Chats. Intelligent Interactive Contact Center based on SAP Solution Manager

Meet the Team

New home page

Pilot HANA Migration

GET STARTED WITH SKYBUFFER NOW

Privacy

Quality and Information Security Policy

Resources

SAP ABAP / BASIS

SAP Business Intelligence

SAP Business One

SAP Business One – Starter Kit

SAP Fiori (SAPUI5)

SAP Leonardo Machine Learning

Sign Partnership Agreement

SIMPLE SUPPORT SERVICES

Sitemap

Skybuffer Academy

Skybuffer Innovative Technologies Demo Portal

Check Vendor’s Account Status

Create a Leave Request via Chatbot

Create a Travel Request via Intelligent User Experience

Create and Update Tax Code

Create Material

Create Outbound Delivery Based on Sales Order

Create PM M2 Notification

Create Purchase Order Based on Purchase Requisition

Create Purchase Requisition

Create Sales Quotation

Create your SAP User ID via New SAP User Experience

Display List of Purchase Requisitions

Display Material Stock for Plant

Display PM Orders List for Responsible User

Get Customer’s Credit Limit

Get List of Open Purchase Orders for Vendor

Get Overdue Amounts for Vendor Invoices

Get Vendor’s Open Items List

Innovative Portal :: Create your SAP User ID via New SAP User Experience (Conversational AI Actions)

Post Goods Issue

Posting Goods Receipt for Purchase Order

Purchasing Documents Items

Report Working Time

Reset your password via Chatbot

Send Sales Invoice by email

Travel Expenses Approval and Reimbursement Status

Unlock User ID via Chatbot

Update Customer Address

Update Vendor Address

Work Order Operations Progress Reporting

Get SAP User ID Credentials via Email

Innovative Portal :: SAP User ID Authentication in the Anonymous Conversational Channel (Conversational AI Actions)

Innovative Portal :: Approve or Reject a Leave Request via Skybuffer SAP Certified Action Cards

Innovative Portal :: Create Expenses Report in SAP via Skybuffer SAP QPPS of Travel Expenses and Reporting (SAP Fiori)

Innovative Portal :: Create Purchase Order Based on Purchase Requisition via Intelligent Assistant (Conversational AI Actions)

Skybuffer Innovative Technologies Demo-Portal

Innovative Portal :: Unlock your SAP User ID via New SAP User Experience (Conversational AI Actions)

Innovative Portal :: Reset Password for your SAP User ID via New SAP User Experience (Conversational AI Actions)

Innovative Portal :: Create Leave Request via New SAP User Experience (Conversational AI Actions)

Innovative Portal :: Travel Expenses Approval and Reimbursement Status via Cognitive User Experience (Conversational AI Actions)

Innovative Portal :: Check Vendor’s Account Status via Intelligent Assistant (Conversational AI Actions)

Innovative Portal :: Create and Update Tax Code via Enterprise-embedded AI

Innovative Portal :: Create PM M2 Notification via Intelligent User Experience (Conversational AI Actions)

Innovative Portal :: Create Purchase Requisition via Intelligent Assistant (Conversational AI Actions)

Innovative Portal :: Create Travel Request via New SAP User Experience (Conversational AI Actions)

Innovative Portal :: Display List of Purchase Requisitions via Intelligent Assistant (Conversational AI Actions)

Innovative Portal :: Display Material Stock for Plant via Intelligent Assistant (Conversational AI Actions)

Innovative Portal :: Display Purchase Orders without Goods Receipt via Intelligent Assistant (Conversational AI Actions)

Innovative Portal :: Get Overdue Amounts for Vendor Invoices via Intelligent User Experience (Conversational AI Actions)

Innovative Portal :: Get Vendor’s Open Items List via New SAP User Experience (Conversational AI Actions)

Innovative Portal :: Posting Goods Receipt for Purchase Order via Intelligent Assistant (Conversational AI Actions)

Innovative Portal :: Purchasing Documents Items via Intelligent Assistant (Conversational AI Actions)

Innovative Portal :: Report Working Time to SAP via Enterprise-embedded AI

Skybuffer is SAP Certified Partner Center of Expertise

Solutions

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Terms and conditions

Why Skybuffer?

Posts by category

Category: Careers

AI Trainer / AI Skills Developer

SAP ABAP developer with JavaScript (SAP UI5) or SAP UI5 developer (JavaScript) with ABAP

Mid- or Junior-Level SAP Business One Functional Consultant

Category: Conversational Interfaces

Work Order Operations Progress Reporting

Making Appointment

Remote Consulting

Healthcare Push Notification

Track Illness

Patient Registration

Change Equipment

Get Project Profile

Get Project Profile List

Request bot’s name

Display Report on Planned and Actual Costs

Get Business Event Numbers List

New Customer ID Creation

Get Exchange Rate Type List

Get Vendor ID by Email

Reset all memory

Get Database Profile Number

Get Database Profile Numbers List by Description

Analysis of Open Purchase Documents (PR and PO)

Purchase History Analysis

Compare Material Prices

Small Talk

Display List of Expense Reports

Change Date

Get type of stock overview: Plant/Storage location/Sales availability

Capture Chat User Introduction

Confirm Tax Code

Get Absence Quota Types List

Get Business Partner Details

POC – Display Report on Budget, Actual Costs, Commitment Costs

Reduce Distance Radius for Partners Search

Change Card PIN

Card Renewal

Overdraft Request

Activation of Payment Options Abroad and/or Online

Change Card Limit

Make Payment by Code ID or Using Navigation Tree

Customer Credit Terms

Confirm Payment Code ID

Get Navigation Tree to Make Payment

Save Payment as Favourite

Connect SMS alerts

Disconnect SMS alerts

Credit request

Get Card Statement

Unblock Card

Display Payment History for the Period

Find ATM or Bank Office

Make Payment

Internet banking

Get Credit Information

Account Details

Redirect to Home Page

Display Exchange Rates

Get Credit Types

Update Tax Code

Get Condition Type

Select Tax Type

List of percentage rates

Create Tax Code

Get My Skills

Select One of Clients Issued Cards

Display Customer Cards List

Select Card Block Reason

Bank Specialist Call

Display Worklist for Reporting Working Time

Get Worklist Item From List For Reporting Working Time

Confirm Worklist Item

Display Cats Profiles List

Get Cats Profile

Network Activity List

Transfer Money between Bank Customers’ Accounts

List of Card Block Reasons

Block Customer’s Card

Validate Customer ID by SMS

Validate Customer ID

Create Bank Customer

Get Filters to Change Customer’s Contact Details

Card Delivery Methods

Get MRP Controllers List

Get PS Network Profiles List

Get PS Network Types List

Get Internal Orders List

Get Project Definition List

Get Checkpoint

Intercom Fallback Channel

Fallback Channel Activation (Request to Contact First-Line Support)

Get Personnel Number by Employee’s First and Last Name

Validate Customer ID by Email

Get SAP Destinations List

Create New User for Bank Prospective Customer

Validate User ID by SMS

Get Validation Method

Order New Card

Change Customer’s Contact Details

Display Card Balance

Get Customer ID by Phone Number

Get SAP Role by Description

Get Shipment Types List

Get Outbound Delivery Not Posted

Get List of WBS Numbers

Get Priorities List

Get Plant ID List

Get Material ID List

Get Storage Location ID List

Get PS Network List

Get Measuring Points List

Set Substitute

Get User ID by Email

Get Goods Receipt Movement Type

Get Formatted Dates

Get My Absences

Get Material Details

Set Up Memory Parameters

Voice Conversation Start

Get PS Network Activity Descritpion

Get PS Network

Get Storage Location ID

Validate Participant Data

Get Network Description

Get PS Network Activity number

Get Net Weight

Get Gross Weight

Assign Material Data to Network

Confirm Personnel Number determined by User ID

Set Status Technically Completed for PS Network Activity

Confirmation of List Voice Invocation

List of My Quotations

Get Division

Create Purchase Order Based On Contract

Add Supplier’s Comment for Return Order as GOS-attachment

Create Item Proposal

PM Order Release

Post Goods Issue

Get List of Outbound Deliveries Not Posted

Report Incident in ITSM (when asked directly and/or automatically registered in the background)

Get Type of Assignment

Get Actual Cost

Get MRP Controller

Get PS Network Type

Get PS Network Profile

Get Filters to Search for Customer Contracts List

Cancel Booked Attendance

Get Trip Destination

Get Duration

Get List of My Bookings

Create Project

Get Action Type

Cost Centers with Exceeding of Allocated Budget

Get Internal Order Description

Internal Order Release

Assign Responsible Person to Internal Order

Get List of Materials by Creator

Transfer posting from Plant to Plant or from Storage location to Storage location

Get Business Event Type

Get Profit Center

Account Assignment Type

Unit Of Measure

Get Contract Type

Get Cost Object

Display List of Business Events by dates

Get Cost Center

Get Storage Location Description/Address

Get Plant Description/Address

Authentication based on Personnel Number

Get Posting Period

Release Network Activity

Release WBS

Get Employees Turnover

Set Status Technically Completed to WBS

Get Service Entry Sheet Details

Get Status of WBS

Display list of employees hired/laid off for particular period

Get Movement Type

Get Vendor by Phone Number

Get Vendor’s Contact Details

Shipment Planning List

Check-in of Transport

Book Attendance for Business Event

Get Exchange Currency To

Get Contracts List with various predefined filtering criteria

Budget Allocation for Internal Order or Cost Center

Get Exchange Currency From

Get Employee Contact Information

Get Checkpoints List

Get Truck License

Get Warehouse Number

Check In Visitors

Check Out Visitors

Lock / Unlock PS Network

Get PS Network Status

List of Registered Visitors

Release Blocked Invoice

Display Billing Due List

Create Individual Billing Document based on Billing Due List

Get Internal Order by Description

Report Working Time

Generate Absence Quotas for the Personnel number

Get Employee’s Line Manager

Assign authorization role to the User

Display List of Internal Orders for Responsible user

Get List of SAP Roles by Description

Get Personnel Number by Phone Number

Get Item Type

Get Role Description

Confirm Role Display

Create Service Entry Sheet with Reference to PO

Posting Goods Receipt for Purchase Order

Get Project Definition

Set Internal Order Status to Technically Completed

Get Material Price

Display list of Purchase Requisitions

Create Purchase Order Based on Purchase Requisition

Get exchange rate type

Create PS Network

Get Sales Contracts List With Filtering Criteria

Create Purchase Requisition

Overdue periodic payments according to billing plan

Get type of locked/unlocked network

Create WBS Element

Update Planned Cost

Confirm Check-in or Check-out Time

Update Project Budget

Get Exchange Rate

Display Status of PS Network

List of registered transport

Check Out Transport

Get Sequence Number of Check-in Activity

Get Tax Code

Change Phone Number to Get User ID

Change Plant ID

Change Company Code

Change Storage Location

Change Currency

Change Trip Country

Change Date From

Change Date To

Change Fiscal Year

Change Material Description

Change Personnel Number

Get Material Stock for Storage Location

Get Document Type

Change First Name

Change Cost Center

Change SAP User ID (another user)

My Team Absence Statistics

Get Responsible Person ID for PM Order

Get User ID by Phone Number

Get Priority

Check the Customer’s Invoice Status

Get Plant ID

Get G/L Account

Get Purchasing Group

Get Customer’s Contact Details

Get Material Stock for Plant

Get WBS Number

Create Shipment

Get Transportation Planning Point

Get Shipment Type

Get Purchasing Organization

Get Material Group

Get Credit Memo Document Date

Get Credit Memo Posting Date

Get Supplier Invoice Date

Get Supplier’s Invoice Posting Date

Get Filters to Search Purchasing Documents Items

Confirm GOS Attachment Creation

Set PM Order Status to Technically Completed

Get Trip Country

Validate User ID by Email

Get PM Order Operation ID

Get Currency

Create Supplier Invoice

Purchasing Document Items

Check Quotation Status

Get Phone Number

Get Purchase Order Details

Leave Request Creation : Sick Leave with or without Certificate

Get Distribution Channel

Get Sales Organization

Get Amount

Create Cash Sales Order

Get Personnel Number

Validate Vendor ID

Get Time

Get Functional Location

Vendor Invoice Status Check

Get Technical Object Type

Get Material Description

Get Purchase Requisition Details

Get Measuring Reading

Get Measuring Points

Create subsequent Sales Order based on Sales Quotation

Create Sales Quotation

Create PM Order confirmation and input working time

Get Business Area

Change Amount

Conversation Continue

Display RFQ List for Supplier

Sales Order Status

Travel Request Creation

Get Comment

Sales Order List by Customer

Get RFQ Details

Get Plan Version

Get Employee’s First Name

Get Employee’s Last Name

Display Data for Cost Centers (Activity Allocation)

Confirm absence quotas selection for the current date

Get PM Order Details

Create Credit Memo

Get Shipping Point

Get Customer’s Open Items List

Create Outbound Delivery Based on Sales Order

Get One Day Leave Confirmation

Get Vendor ID

Get SAP Destination

Get Percentage

Display Sales Quotations List

Get another PM Order

Change Trip Destination

Get the next operation for Confirmation

Change Vendor ID

Confirm the Confirmation cancellation

Get Document Number

Get User ID

Get Date To

Get Planned Costs for Project

Work Order Operations Progress Reporting

Get Date From

Get MM Contract Details

Get the list of Open Purchase Orders for Vendor (PO items without GR)

Get Email

Get first name

Get PM Order Number

Change Last Name

Get Customer ID

Get Credit Control Area

Get Customer’s Credit Limit

Create PM Measurement Document

Greetings

Get Quantity

Get Material ID

Check Stock Availability For Sales

Get Last Name

Get Controlling Area

Get WBS description

Medical Certificate Availability

Get Equipment

Change Email

Get Budget

Get Company Code

Get Fiscal Year

Check Vendor’s Open Items Balance

Displaying Vendor’s Balances

Get Vendor’s Amount which is Locked for Payment

Leave Request Creation: Half-Day Leave

List of PM Orders without responsible person assigned

Assign responsible person to PM Order

Create PM Notification M2

Check Vendor’s Account Status (whether it is blocked or not)

Get Blocking Reason for Overdue Amount for Vendor

Get Vendor’s Overdue Amount that is Free for Payment

Purchase Orders List by Vendor ID

Get Overdue Amount for Vendor Invoices

Get Vendor’s Overdue Amount that is Locked for Payment

Displaying Current G/L Balances (Payables)

List of Operations for PM Order

Unlock SAP User

New User ID Creation Request

Travel Expenses Approval and Reimbursement Status

Reset SAP User Password

Get Vendor’s Open Items List

Get the List of Supplier’s Return Orders

Leave Request Creation: Educational Leave

Leave Request Creation: Annual Leave

Display Details for Return Order Items

Display PM Orders List for Responsible User

Absence Types and Quotas Details

Category: Banking

Reduce Distance Radius for Partners Search

Change Card PIN

Card Renewal

Overdraft Request

Activation of Payment Options Abroad and/or Online

Change Card Limit

Make Payment by Code ID or Using Navigation Tree

Customer Credit Terms

Confirm Payment Code ID

Get Navigation Tree to Make Payment

Save Payment as Favourite

Connect SMS alerts

Disconnect SMS alerts

Credit request

Get Card Statement

Unblock Card

Display Payment History for the Period

Find ATM or Bank Office

Make Payment

Internet banking

Get Credit Information

Account Details

Redirect to Home Page

Display Exchange Rates

Get Credit Types

Get My Skills

Select One of Clients Issued Cards

Display Customer Cards List

Select Card Block Reason

Bank Specialist Call

Transfer Money between Bank Customers’ Accounts

List of Card Block Reasons

Block Customer’s Card

Validate Customer ID by SMS

Validate Customer ID

Create Bank Customer

Get Filters to Change Customer’s Contact Details

Card Delivery Methods

Validate Customer ID by Email

Create New User for Bank Prospective Customer

Order New Card

Change Customer’s Contact Details

Display Card Balance

Get Customer ID by Phone Number

Category: Controlling

Get Internal Orders List

Cost Centers with Exceeding of Allocated Budget

Get Internal Order Description

Internal Order Release

Assign Responsible Person to Internal Order

Get Cost Object

Get Cost Center

Budget Allocation for Internal Order or Cost Center

Get Internal Order by Description

Display List of Internal Orders for Responsible user

Set Internal Order Status to Technically Completed

Display Data for Cost Centers (Activity Allocation)

Get Credit Control Area

Get Controlling Area

Category: Cross Applications

Request bot’s name

Reset all memory

Small Talk

Change Date

Capture Chat User Introduction

Intercom Fallback Channel

Fallback Channel Activation (Request to Contact First-Line Support)

Get SAP Destinations List

Get Formatted Dates

Set Up Memory Parameters

Voice Conversation Start

Get Net Weight

Get Gross Weight

Confirmation of List Voice Invocation

Get Duration

Account Assignment Type

Unit Of Measure

Get Posting Period

Get Item Type

Get Tax Code

Change Phone Number to Get User ID

Change Plant ID

Change Company Code

Change Storage Location

Change Currency

Change Trip Country

Change Date From

Change Date To

Change Fiscal Year

Change Material Description

Change Personnel Number

Get Document Type

Change First Name

Change Cost Center

Confirm GOS Attachment Creation

Get Currency

Get Phone Number

Get Amount

Get Time

Change Amount

Conversation Continue

Get Comment

Get SAP Destination

Get Percentage

Change Trip Destination

Get Document Number

Get User ID

Get Date To

Get Date From

Get MM Contract Details

Get Email

Get first name

Change Last Name

Greetings

Get Quantity

Get Last Name

Category: Enterprise Assets Management

Work Order Operations Progress Reporting

Change Equipment

Get Measuring Points List

PM Order Release

Get Responsible Person ID for PM Order

Set PM Order Status to Technically Completed

Get PM Order Operation ID

Get Functional Location

Get Technical Object Type

Get Measuring Reading

Get Measuring Points

Create PM Order confirmation and input working time

Get PM Order Details

Get another PM Order

Get the next operation for Confirmation

Confirm the Confirmation cancellation

Work Order Operations Progress Reporting

Get PM Order Number

Create PM Measurement Document

Get Equipment

List of PM Orders without responsible person assigned

Assign responsible person to PM Order

Create PM Notification M2

List of Operations for PM Order

Display PM Orders List for Responsible User

Category: Enterprise Portfolio and Project Management

Get Project Profile

Get Project Profile List

Display Report on Planned and Actual Costs

Get Database Profile Number

Get Database Profile Numbers List by Description

POC – Display Report on Budget, Actual Costs, Commitment Costs

Network Activity List

Get MRP Controllers List

Get PS Network Profiles List

Get PS Network Types List

Get Project Definition List

Get List of WBS Numbers

Get PS Network List

Get PS Network Activity Descritpion

Get PS Network

Get Network Description

Get PS Network Activity number

Assign Material Data to Network

Set Status Technically Completed for PS Network Activity

Create Item Proposal

Get Type of Assignment

Get Actual Cost

Get MRP Controller

Get PS Network Type

Get PS Network Profile

Create Project

Release Network Activity

Release WBS

Set Status Technically Completed to WBS

Get Status of WBS

Lock / Unlock PS Network

Get PS Network Status

Get Project Definition

Create PS Network

Get type of locked/unlocked network

Create WBS Element

Update Planned Cost

Update Project Budget

Display Status of PS Network

Get WBS Number

Get Plan Version

Get Planned Costs for Project

Get WBS description

Get Budget

Category: Finance

Get Exchange Rate Type List

Display List of Expense Reports

Confirm Tax Code

Update Tax Code

Get Condition Type

Select Tax Type

List of percentage rates

Create Tax Code

Transfer Money between Bank Customers’ Accounts

Get Profit Center

Get Exchange Currency To

Get Exchange Currency From

Get exchange rate type

Get Exchange Rate

Get G/L Account

Get Supplier’s Invoice Posting Date

Get Business Area

Get Company Code

Get Fiscal Year

Check Vendor’s Open Items Balance

Displaying Vendor’s Balances

Get Vendor’s Amount which is Locked for Payment

Check Vendor’s Account Status (whether it is blocked or not)

Get Blocking Reason for Overdue Amount for Vendor

Get Vendor’s Overdue Amount that is Free for Payment

Get Overdue Amount for Vendor Invoices

Get Vendor’s Overdue Amount that is Locked for Payment

Displaying Current G/L Balances (Payables)

Get Vendor’s Open Items List

Category: Healthcare

Work Order Operations Progress Reporting

Making Appointment

Remote Consulting

Healthcare Push Notification

Track Illness

Patient Registration

Category: Human Capital Management

Get Business Event Numbers List

Get Absence Quota Types List

Display Worklist for Reporting Working Time

Get Worklist Item From List For Reporting Working Time

Confirm Worklist Item

Display Cats Profiles List

Get Cats Profile

Get Personnel Number by Employee’s First and Last Name

Set Substitute

Get My Absences

Confirm Personnel Number determined by User ID

Cancel Booked Attendance

Get Trip Destination

Get List of My Bookings

Get Action Type

Get Business Event Type

Display List of Business Events by dates

Authentication based on Personnel Number

Get Employees Turnover

Display list of employees hired/laid off for particular period

Book Attendance for Business Event

Get Employee Contact Information

Report Working Time

Generate Absence Quotas for the Personnel number

Get Employee’s Line Manager

Get Personnel Number by Phone Number

My Team Absence Statistics

Get Trip Country

Leave Request Creation : Sick Leave with or without Certificate

Get Personnel Number

Travel Request Creation

Get Employee’s First Name

Get Employee’s Last Name

Confirm absence quotas selection for the current date

Get One Day Leave Confirmation

Medical Certificate Availability

Leave Request Creation: Half-Day Leave

Travel Expenses Approval and Reimbursement Status

Leave Request Creation: Educational Leave

Leave Request Creation: Annual Leave

Absence Types and Quotas Details

Category: Material Management

Get Material Details

Category: Order to Cash

New Customer ID Creation

Validate Customer ID by SMS

Validate Customer ID

Get Filters to Change Customer’s Contact Details

Validate Customer ID by Email

Order New Card

Change Customer’s Contact Details

Display Card Balance

Get Customer ID by Phone Number

Get Outbound Delivery Not Posted

Get Division

Post Goods Issue

Get List of Outbound Deliveries Not Posted

Get Filters to Search for Customer Contracts List

Display Billing Due List

Create Individual Billing Document based on Billing Due List

Get Sales Contracts List With Filtering Criteria

Overdue periodic payments according to billing plan

Check the Customer’s Invoice Status

Get Customer’s Contact Details

Get Credit Memo Document Date

Get Credit Memo Posting Date

Get Distribution Channel

Get Sales Organization

Create Cash Sales Order

Create subsequent Sales Order based on Sales Quotation

Create Sales Quotation

Sales Order Status

Sales Order List by Customer

Create Credit Memo

Get Customer’s Open Items List

Create Outbound Delivery Based on Sales Order

Display Sales Quotations List

Get Customer ID

Get Customer’s Credit Limit

Check Stock Availability For Sales

Category: Solution Manager

Get Business Partner Details

Report Incident in ITSM (when asked directly and/or automatically registered in the background)

Category: Supplier Relationship Management

Get Vendor ID by Email

List of My Quotations

Add Supplier’s Comment for Return Order as GOS-attachment

Get Vendor by Phone Number

Check Quotation Status

Validate Vendor ID

Vendor Invoice Status Check

Display RFQ List for Supplier

Get RFQ Details

Get Vendor ID

Get the list of Open Purchase Orders for Vendor (PO items without GR)

Get the List of Supplier’s Return Orders

Display Details for Return Order Items

Category: Supply Chain Management

Analysis of Open Purchase Documents (PR and PO)

Purchase History Analysis

Compare Material Prices

Get type of stock overview: Plant/Storage location/Sales availability

Get Priorities List

Get Plant ID List

Get Material ID List

Get Storage Location ID List

Get Goods Receipt Movement Type

Get Storage Location ID

Create Purchase Order Based On Contract

Get List of Materials by Creator

Transfer posting from Plant to Plant or from Storage location to Storage location

Get Contract Type

Get Storage Location Description/Address

Get Plant Description/Address

Get Service Entry Sheet Details

Get Movement Type

Get Vendor’s Contact Details

Get Contracts List with various predefined filtering criteria

Release Blocked Invoice

Create Service Entry Sheet with Reference to PO

Posting Goods Receipt for Purchase Order

Get Material Price

Display list of Purchase Requisitions

Create Purchase Order Based on Purchase Requisition

Create Purchase Requisition

Get Material Stock for Storage Location

Get Priority

Get Plant ID

Get Purchasing Group

Get Material Stock for Plant

Get Purchasing Organization

Get Material Group

Get Supplier Invoice Date

Get Filters to Search Purchasing Documents Items

Create Supplier Invoice

Purchasing Document Items

Get Purchase Order Details

Get Material Description

Get Purchase Requisition Details

Change Vendor ID

Get Material ID

Purchase Orders List by Vendor ID

Category: Transportation Management

Get Checkpoint

Get Shipment Types List

Shipment Planning List

Check-in of Transport

Get Checkpoints List

Get Truck License

Get Warehouse Number

Check In Visitors

Check Out Visitors

List of Registered Visitors

Confirm Check-in or Check-out Time

List of registered transport

Check Out Transport

Get Sequence Number of Check-in Activity

Create Shipment

Get Transportation Planning Point

Get Shipment Type

Get Shipping Point

Category: User Management

Validate User ID by SMS

Get Validation Method

Get SAP Role by Description

Get User ID by Email

Validate Participant Data

Assign authorization role to the User

Get List of SAP Roles by Description

Get Role Description

Confirm Role Display

Change SAP User ID (another user)

Get User ID by Phone Number

Validate User ID by Email

Change Email

Unlock SAP User

New User ID Creation Request

Reset SAP User Password

Category: First Page Posts

RECAST AI :: Using Sentiments instead of YES or NO Intents for User’s Answers Analysis

RECAST AI :: Robust Algorithm of Asking Chat User’s First and Last Names

Technical Details of Skybuffer Service Packages

RECAST.AI :: How to Process Complex Conditions Using Requirements

Similarity and Difference Between SAP WebGUI and S/4HANA SAP GUI Transaction Application

Conversational AI (Recast.AI) Direct Integration with SAPUI5 Application

STEP-BY-STEP DEMO GUIDE :: FINANCIAL AND ECOLOGICAL MONITORING OF TRAVEL EXPENSES AND REPORTING (SAP QPPS FROM SKYBUFFER)

End User Guide on Skybuffer Simple Communication Add-On (Version 3.1 of 08 June 2018)

Expense Report Handling on Behalf of Other Employees

Why it is so important to track travel expenses in the company

SKYBFR/RTE2 :: Analysis Reports

How-To Create Email Content Sections Using /SKYBFR/YCA1 Add-On

How-To Perform any Action from Email Using /SKYBFR/YCA1 Add-On

SAP Translation Hub. ABAP Integration How-To

C-create, R-read, U-update, D-delete OData Services Creation Using ABAP CDS Views

HAProxy usage for SAP rescue instance on AWS

Category: IDD Action Cards Business Cases

IDD :: Action Cards :: DMS Document Approval

IDD :: Action Cards :: Travel Request Approval

IDD :: Action Cards :: Goods Receipt Acceptance

IDD :: Action Cards :: Month-End Closing

IDD :: Action Cards :: Request for Equipment

IDD :: Action Cards :: Services Procurement

IDD :: Action Cards :: Sales Order Delivery Details

IDD :: Action Cards :: PPM Project Status Report

IDD :: Action Cards :: Updating the Project Budget

IDD :: Action Cards :: Discount for Customer

IDD :: Action Cards :: Unplanned Spare Parts Delivery

IDD :: Action Cards :: Leave Request Approval

IDD :: Action Cards :: Expenses Approval SAP Workflow

IDD :: Action Cards :: Procure to Pay SAP Workflow

IDD :: Action Cards :: Building Access SAP Workflow

IDD :: Action Cards :: Plant Maintenance Inspection

Category: Partnership

How-To Use Partner Portal :: MY TICKETS

How-To Use Partner Portal :: MY COMMISSIONS

How-To Use Partner Portal :: MY CONTRACTS

How-To Use Partner Portal :: MY DEALS

Category: Products Features

S/4HANA AND SAP ECC FEATURE LIST OF ACTION CARDS APPLICATION

SOLUTION MANAGER FEATURE LIST OF ACTION CARDS APPLICATION

DEVELOPMENT FRAMEWORK FEATURE LIST OF ACTION CARDS (IDD ADD-ON)

Category: Resources

RECAST AI :: Using Sentiments instead of YES or NO Intents for User’s Answers Analysis

RECAST AI :: Robust Algorithm of Asking Chat User’s First and Last Names

Technical Details of Skybuffer Service Packages

RECAST.AI :: How to Process Complex Conditions Using Requirements

Conversational AI (Recast.AI) Direct Integration with SAPUI5 Application

STEP-BY-STEP DEMO GUIDE :: FINANCIAL AND ECOLOGICAL MONITORING OF TRAVEL EXPENSES AND REPORTING (SAP QPPS FROM SKYBUFFER)

Expense Report Handling on Behalf of Other Employees

Why it is so important to track travel expenses in the company

SKYBFR/RTE2 :: Analysis Reports

How-To Create Email Content Sections Using /SKYBFR/YCA1 Add-On

How-To Perform any Action from Email Using /SKYBFR/YCA1 Add-On

SAP Translation Hub. ABAP Integration How-To

/SKYBFR/ :: SAP Lumira 2.0 Dashboard for BestRunRetail Products

/SKYBFR/ :: SAP Enterprise Support :: #1 Test Suite

/SKYBFR/ :: SAP Enterprise Support :: #2 EWA Reporting

/SKYBFR/ :: SAP Enterprise Support :: #3 Technical Monitoring

/SKYBFR/ :: SAP Enterprise Support : #4 Auto-Backup Essentials

/SKYBFR/ :: SAP Lumira 2.0 for BestRunRetail Managers

SAP Enterprise Support :: #5 Root Cause Analysis

/SKYBFR/ :: SAP Lumira 2.0 for Soccer Manager

/SKYBFR/ :: SAP Lumira 2.0 Dashboard for Customs

C-create, R-read, U-update, D-delete OData Services Creation Using ABAP CDS Views

/SKYBFR/ :: SAP Lumira 2.0 Police Package

SAP Enterprise Support :: PCOE :: Systems Integration

SAP Enterprise Support :: PCOE :: Substitute Functionality

SAP Enterprise Support :: PCOE :: Automatic Notifications

HAProxy usage for SAP rescue instance on AWS

Using SAP Query Functionality for BI Data Source Enhancement

Data exchange with external booking service (Egencia) using BSP Application redirection to OData service

Information Security Questions of Hosting SAP HANA Database in Cloud

Using RFC Destinations to Switch User ID in SAP NetWeaver

FIORI APP Enhancement: Suggestions Functionality for Input Field

HTTP/HTTPS Data Sources Processing in ABAP Background (Basic Hints)

Virtual Key Figures and Characteristics Values Filling via BADI Implementation

SAP HANA :: Bulk Data Load

SAP Lumira Sales Intelligence Solution for Trucks Dealers

SAP HANA :: Loading Data from Flat Files via SAP HANA Studio

SAP Fiori Application for In Warehouse Self Maintenance

SAP Fiori Application for Continuous Product Replenishment

SAP Fiori Application for Linear Assets Maintenance

SAP Lumira :: Easter Egg Hunts from 1916 to 2015

SAP Lumira :: USA vs Russia vs Germany Countries Comparison

SAP Lumira :: Jelly Belly Jelly Bean Turned 50 Years of Production

SAP Lumira :: Electric Cars Comparison

How to Make Data Binding in SAPUI5 Framework

How to Create a Custom Control Using SAPUI5 Framework

SAP Lumira :: Saudi Arabia Takes Leadership in Arms Import

How to Build a Custom Table/List Aggregation Logic in SAPUI5

SAP Fiori Application for Oil Well Maintenance

SAP OPENUI5 (SAPUI5) Puzzle Overview

SAP OPENUI5 (SAPUI5) – In Warehouse Self-Maintenance – How It Works via SAP GUI Transactions

SAP OPENUI5 (SAPUI5) – In Warehouse Self-Maintenance – Mockups Development

SAP Business One Landscape Architecture

SAP Business One Document Numbering

SAP Fiori Application for Maintenance Safety Monitoring

Saiku as an Accelerating Tool for Web Reports Development

Why OLAP & What Are The Advantages?

Skybuffer SAP Business One LogonPad (version 0.2)

Category: SAP ABAP/BASIS

Technical Details of Skybuffer Service Packages

How-To Create Email Content Sections Using /SKYBFR/YCA1 Add-On

How-To Perform any Action from Email Using /SKYBFR/YCA1 Add-On

SAP Translation Hub. ABAP Integration How-To

/SKYBFR/ :: SAP Enterprise Support :: #1 Test Suite

/SKYBFR/ :: SAP Enterprise Support :: #2 EWA Reporting

/SKYBFR/ :: SAP Enterprise Support :: #3 Technical Monitoring

/SKYBFR/ :: SAP Enterprise Support : #4 Auto-Backup Essentials

SAP Enterprise Support :: #5 Root Cause Analysis

C-create, R-read, U-update, D-delete OData Services Creation Using ABAP CDS Views

SAP Enterprise Support :: PCOE :: Systems Integration

SAP Enterprise Support :: PCOE :: Automatic Notifications

HAProxy usage for SAP rescue instance on AWS

Data exchange with external booking service (Egencia) using BSP Application redirection to OData service

Information Security Questions of Hosting SAP HANA Database in Cloud

Using RFC Destinations to Switch User ID in SAP NetWeaver

HTTP/HTTPS Data Sources Processing in ABAP Background (Basic Hints)

Category: SAP Business Intelligence

Why it is so important to track travel expenses in the company

SKYBFR/RTE2 :: Analysis Reports

/SKYBFR/ :: SAP Lumira 2.0 Dashboard for BestRunRetail Products

/SKYBFR/ :: SAP Lumira 2.0 for BestRunRetail Managers

/SKYBFR/ :: SAP Lumira 2.0 for Soccer Manager

/SKYBFR/ :: SAP Lumira 2.0 Dashboard for Customs

/SKYBFR/ :: SAP Lumira 2.0 Police Package

Using SAP Query Functionality for BI Data Source Enhancement

Virtual Key Figures and Characteristics Values Filling via BADI Implementation

SAP HANA :: Bulk Data Load

SAP Lumira Sales Intelligence Solution for Trucks Dealers

SAP HANA :: Loading Data from Flat Files via SAP HANA Studio

SAP Lumira :: Easter Egg Hunts from 1916 to 2015

SAP Lumira :: USA vs Russia vs Germany Countries Comparison

SAP Lumira :: Jelly Belly Jelly Bean Turned 50 Years of Production

SAP Lumira :: Electric Cars Comparison

SAP Lumira :: Saudi Arabia Takes Leadership in Arms Import

Saiku as an Accelerating Tool for Web Reports Development

Why OLAP & What Are The Advantages?

Category: SAP Business One

SAP Business One Landscape Architecture

SAP Business One Document Numbering

Skybuffer SAP Business One LogonPad (version 0.2)

Category: SAP Fiori (SAPUI5)

STEP-BY-STEP DEMO GUIDE :: FINANCIAL AND ECOLOGICAL MONITORING OF TRAVEL EXPENSES AND REPORTING (SAP QPPS FROM SKYBUFFER)

Expense Report Handling on Behalf of Other Employees

C-create, R-read, U-update, D-delete OData Services Creation Using ABAP CDS Views

SAP Enterprise Support :: PCOE :: Substitute Functionality

Data exchange with external booking service (Egencia) using BSP Application redirection to OData service

FIORI APP Enhancement: Suggestions Functionality for Input Field

SAP Fiori Application for In Warehouse Self Maintenance

SAP Fiori Application for Continuous Product Replenishment

SAP Fiori Application for Linear Assets Maintenance

How to Make Data Binding in SAPUI5 Framework

How to Create a Custom Control Using SAPUI5 Framework

How to Build a Custom Table/List Aggregation Logic in SAPUI5

SAP Fiori Application for Oil Well Maintenance

SAP OPENUI5 (SAPUI5) Puzzle Overview

SAP OPENUI5 (SAPUI5) – In Warehouse Self-Maintenance – How It Works via SAP GUI Transactions

SAP OPENUI5 (SAPUI5) – In Warehouse Self-Maintenance – Mockups Development

SAP Fiori Application for Maintenance Safety Monitoring

Category: SAP Leonardo Machine Learning

RECAST AI :: Using Sentiments instead of YES or NO Intents for User’s Answers Analysis

RECAST AI :: Robust Algorithm of Asking Chat User’s First and Last Names

RECAST.AI :: How to Process Complex Conditions Using Requirements

Conversational AI (Recast.AI) Direct Integration with SAPUI5 Application

Category: Skybuffer Academy

STEP-BY-STEP DEMO GUIDE :: FINANCIAL AND ECOLOGICAL MONITORING OF TRAVEL EXPENSES AND REPORTING (SAP QPPS FROM SKYBUFFER)

End User Guide on Skybuffer Simple Communication Add-On (Version 3.1 of 08 June 2018)

General Notification Alert Emails via Skybuffer R.I.K.

General Notification Decision Emails via Skybuffer R.I.K.

Quality Notification Alert Emails via Skybuffer R.I.K.

Quality Notification Decision Emails via Skybuffer R.I.K.

Maintenance Notification Alert Emails via Skybuffer R.I.K.

Maintenance Notification Decision Emails via Skybuffer R.I.K.

Maintenance Order Alert/Notification Emails via Skybuffer R.I.K.

Maintenance Order Decision Emails via Skybuffer R.I.K.

Fixed Asset Alert/Notification Emails via Skybuffer R.I.K.

Fixed Asset Decision Emails via Skybuffer R.I.K.

Equipment Alert/Notification Emails via Skybuffer R.I.K.

Equipment Decision Emails via Skybuffer R.I.K.

DMS Alert/Notification Emails via Skybuffer R.I.K.

DMS Decision Emails via Skybuffer R.I.K.

Sales Order Alert/Notification Emails via Skybuffer R.I.K.

Sales Order Decision Emails via Skybuffer R.I.K.

Request for Quote Alert/Notification Emails via Skybuffer R.I.K.

Request for Quote Decision Emails via Skybuffer R.I.K.

Vendor Invoice Alert/Notification Emails via Skybuffer R.I.K.

Vendor Invoice Decision Emails via Skybuffer R.I.K.

Goods Movement Alert/Notification Emails via Skybuffer R.I.K.

Goods Movement Decision Emails via Skybuffer R.I.K.

Purchase Contract Alert/Notification Emails via Skybuffer R.I.K.

Purchase Contract Decision Emails via Skybuffer R.I.K.

Purchase Requisition Alert/Notification Emails via Skybuffer R.I.K.

Purchase Requisition Decision Emails via Skybuffer R.I.K.

Standard Material Alert/Notification Emails via Skybuffer R.I.K.

Standard Material Decision Emails via Skybuffer R.I.K.

Purchase Order Alert/Notification Emails via Skybuffer R.I.K.

Purchase Order Decision Emails via Skybuffer R.I.K.

Category: Solutions

Data exchange with external booking service (Egencia) using BSP Application redirection to OData service

SAP HANA :: Bulk Data Load

SAP Lumira Sales Intelligence Solution for Trucks Dealers

SAP Fiori Application for In Warehouse Self Maintenance

SAP Fiori Application for Continuous Product Replenishment

SAP Fiori Application for Linear Assets Maintenance

SAP Fiori Application for Oil Well Maintenance

SAP Fiori Application for Maintenance Safety Monitoring

Skybuffer SAP Business One LogonPad (version 0.2)

Category: Travel Expenses Business Cases

Why it is so important to track travel expenses in the company

SKYBFR/RTE2 :: Analysis Reports

FINANCIAL AND ECOLOGICAL MONITORING OF TRAVEL EXPENSES AND REPORTING :: Sustainability Report

Skybuffer QPS RTE2 Travel Expenses – Details

/SKYBFR/RTE1/ :: General SAP Add-on Overview

Category: Uncategorized

Terms and Conditions of Simple Support Services

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