Pages Become our valued partner Careers Contact Us 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 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 Human Capital Management AI Content for SAP On Premise Order to Cash AI Content for SAP On Premise 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 Meet the Team 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 Innovative Portal :: Create your SAP User ID via New SAP User Experience (Conversational AI Actions) Innovative Portal :: Get SAP User ID Credentials via Email Innovative Portal :: SAP User ID Authentication in the Anonymous Conversational Channel (Conversational AI Actions) 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 :: 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 :: Get Details on Trip/Travel Expenses via New SAP 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 Order Based on Purchase Requisition via Intelligent Assistant (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 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 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 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: 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
