This is an Extensions package for the parent package \"Icertis Contract Intelligence (ICI) for SAP S/4HANA (Buy Side)\". This package allows users to incorporate changes in the source S/4HANA or target Icertis contract Intelligence schema.
\nThis package contains Extensions Integration flows for:
\n\n
Parent package Name: Icertis Contract Intelligence (ICI) for SAP S/4HANA (Buy Side)
\nParent Package URL: https://api.sap.com/package/SAPS4HanaICIMasterdataIntegrationBuySide
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\nKey components include:
\nCSV File Pull from SFTP: Retrieves the CSV file, converts it into XML format, and triggers the encryption and conversion flow.
Encrypt and Convert XML into JSON & Send to SAP HANA: Encrypts sensitive fields, transforms XML data to JSON, and sends it securely to SAP HANA.
Decrypt all data and gather it in XML: Handles decryption on request, ensuring safe access to sensitive information.
This solution streamlines data processing with robust security and full compatibility for downstream systems like SAP HANA.
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The Content module contains activities to work on the text content of MS Word documents (find text, insert text…).
In addition to the modules, the Word SDK package also includes a predefined data type to implement advanced search parameters for Microsoft Word documents.
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\nBenefits:
\nFeatures:
\nFurther information in the SAP App Center
\nSupport: support.integration@proclane.com
\nAbout us: PROCLANE is a leading system house for eCommerce, data integration and consulting for digital processes. We work in the middle of Hamburg, between Speicherstadt and Rathausmarkt. Our customers are mainly from the B2B sector, for example from mechanical engineering and trade.
\nWebsite: proclane.com
\nPhone: +49 40 226 188 555
\nEmail: info@proclane.com
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\nINBOUND:
\nOUTBOUND:
\n\n
\n
\n
\n
\n
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Business Challenge
Harness the power of Business AI to drive your Supplier Onboarding with automated vetting and onboarding for SAP S/4 HANA Cloud.
Value Story
The onboarding and management of suppliers is a critical and time consuming activity in any business. And yet often new suppliers are onboarded without the desired level of checks and/or they are created with incorrect or missing information. The friction in the process is often exacerbated due to the number of internal stakeholders involved and potential disconnects from back-office user who finally creates the record leading to delays in creation or in some cases the processing of Accounts Payable invoices.
Business Benefits
Vendor Vetting & Onboarding using AI and Automation to simplify the management of new and existing suppliers in SAP S/4 HANA Cloud. Using Business AI every new request is properly appraised and analysed against critical vetting criteria (such as credit rating) without the need for manual intervention with an auditable approval process for suspect requests. Once approved simply send a link to your supplier to ensure key information is right first time and any certificates or documentation are uploaded smoothly.
The SAP Open Connectors Productivity allows you to manage files, folders, worksheets, notes, mails, contacts etc., integrate seamlessly with leading productivity services like Microsoft Office 365.
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The solution also provides replication processes that keep the master data in sync between ICI and SAP S/4HANA.
\nThis package contains:
\n1) Integration flows for:\n
\n • Replication of Business Partners/Suppliers from SAP S/4HANA to ICI\n
\n • Replication of Business Partners/Suppliers Contacts from SAP S/4HANA to ICI\n
\n • Replication of Product from SAP S/4HANA to ICI
2) Configuration guide for ICI platform and Integration flow are available on the Documents tab.
\nThis package also allows users to map custom fields in their environment. It is enabled through Extensions which is part of below package:
\nThe Zendesk Adapter facilitates and accelerates the implementation time of connecting to Zendesk APIs. The adapter is available only for Standard service plans and above of the SAP Integration Suite. For more information, see SAP Note 3188446.
\nZendesk Adapter has the following features:
\nDocumentation:
All documentation, including the User Guide, and Change Log are included in the Documents tab of this package.
Download Location:
To install the Adapter, refer to the Adapter Guide located in the Documents tab.
\n
\n
This integration package enables the integration of basic user and variable pay data between SuccessFactors HCM Suite Talent Management and SAP ERP HCM.
\nIn general the data transfer via API is always initiated from the SAP backend, regardless of the direction. All API calls are synchronous.
\nAll integrations are based on Odata technology for the SuccessFactors HCM inbound.
\nThe connected services are:
\nThe content of this package offer an alternative to the existing SOAP services delivered at package \"SuccessFactors HCM Suite Talent Management integration with SAP ERP HCM\". Administration and application logic remain the same as known from the existing integration scenarios.
\nYou can find the related documentation in the integration guide from package \"SuccessFactors HCM Suite Talent Management integration with SAP ERP HCM\".
\n\n
\n
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SAP provides an Amazon Web Services adapter. It is included with any license of SAP Cloud Integration and SAP Integration Suite.
\nFeature highlights:
\n\n
Documentation:
\nDownload Location:
\nThis package provides the integration flows necessary for integration of S/4HANA cloud with SAP Service Cloud, via Event mesh.
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\nThis content package enables business experts in organizations to accelerate the automation of posting Invoices without Purchase Orders in a transparent approach, and provide flexibility to meet business requirements.
\nLeverage the AI and ML capabilities from SAP AI Business Services to assist in managing Invoices without Purchase Orders. Document Information Extraction helps one to automate the extraction of relevant information from the incoming invoices using OCR and machine learning capabilities.
\nWhen an invoice without referenced purchase order is received, a pre-configured process variant is triggered in SAP Workflow Management or SAP Build Process Automation based on business conditions. The approvers are dynamically assigned based on the Cost Objects through the help of Business Rules. Only after an approval from all the parties involved, the invoice is created and posted in SAP Enterprise Resource Planning (SAP ERP Central Component).
\nThis live process content can be consumed in SAP Build Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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\nFor more information on how to use the APIs, please refer to the documentation of the respective API.
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\nImportant IP-relevant Note
\nSome of the Business Processes use Business Activities by the APQC Cross-industry Process Classification Framework (“PCF”), or Business Activities derived from APQC Cross-Industry PCF. The APQC Process Classification Framework® (“PCF”) is an open standard developed by APQC, a nonprofit that promotes benchmarking and best practices worldwide. The PCF is intended to facilitate organizational improvement through process management and benchmarking, regardless of industry, size, or geography. To download the full PCF or industry-specific versions of the PCF, as well as associated measures and benchmarking, please visit http://www.apqc.org/pcf
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Learn how to use ‘repeat’ activity to click on items declared as collection.
Learn how to use ‘wait ready’ activity which is a particularity of SAPUI5.
This package picks up a CSV file from an SFTP server and maps it into the request to update/convert the Assignment ID in SAP SuccessFactors using the OData API. The response of the update is provided on the SFTP server.
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\nFeatures:
\nSupported Operations:
\nObjectives:
Learn how to capture a UI5 application and declare the items of Multi Input control.
Learn how to use the activities which are particular to SAPUI5 Multi Input, the activities are “Add Token”, “Remove All Tokens”, “Remove Token by Value” and “Get Tokens”.
Along the life cycle of smart meter are many data interfaces that contains information about SIM cards. Currently, this information is requested and processed manually. SIM4G starts here and digitizes the data exchange between the SAP Intelligent Metering for German Energy Utilities and the provider.
\nSIM4G integrates SIM card information along the entire lifecycle of a smart meter directly into SAP Intelligent Metering for German Energy Utilities (SAP IM4G) via web services
\nPartner Details
\nMail: cronos@cronos.de
URL: https://www.cronos.de/
cronos Unternehmensberatung GmbH
Münster / Germany
SAP Order Management foundation allows you to transfer physical product master data from SAP S/4HANA Cloud so that these products can be included in orders. In addition, orders created in SAP Order Management foundation are then sent to SAP S/4HANA Cloud for fulfillment.
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\nNote: You are only allowed to configure the content as described in the guide. If you make modifications not described in the guide, SAP will not provide support for the modified content.
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It has the following integration flows:
\n
Exception Handling:
\nDuring Integration Process, any exception raised is captured and sent via email.
\nNote:
This package uses basic authentication for ServiceNow. In case you prefer to use OAuth, configure ServiceNow accordingly. Details for the configuration can be found in the ServiceNow adapter Guide.
Process Integration flows for integration of Service ticket and the required master data between SAP Service Cloud and SAP Field Service Management.
\nNote:
\nThis package contains some content of the Week 1 module of the OpenSAP RPA6 course. It is dedicated to the use of the Recorder, to automate the use of WebGUI applications.
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\n
SAP Business Rules is a platform service which enable business users & application developers to automate their decisions and enhance their decision-making experience. It offers simplified Fiori-based rule authoring tool & a central rule repository with various deployment options to different runtimes.
\n
Scenario Description
Travel planning has a huge market potential. With digital innovation rapidly changing the way airline industry is functioning, it becomes important that travel planning is made smarter with reimagined business models, business processes and business rules to improve the travel engagements with the customers.
SAP Flight is an on-premise demo and training courses scenario that is available to all SAP S/4HANA clients. From among various modules, this demo scenario is based on ‘Flight Booking’. A customer books the flight trip with an airline via the application provided from the travel agency. During the booking, the travel agency suggests promotional offers based various criteria of the chosen airline and customer information. These offers are designed and managed using SAP Business Rules.
\nThe offers are quite volatile and require rules to arrive to offers after processing and analysing millions of data records and trends. If the rules are written inside the ABAP code, then it becomes extremely difficult to make even a small change. It is therefore important to empower the business users so that he can easily modify or extend these rules. Separating application code and business rules logic is the key.
\n
Data Model Overview
Flight booking scenario is based on BC_TRAVEL data model. The flight model gives a simple description of seat bookings in passenger airplanes by flight customers. The booking can be made either at the sales desk of a carrier or at a travel agency. A flight booking is based on the individual flight connections described in the flight schedule. (Image available above)
Artifacts Overview
Setup Instructions (blog)
\n
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\nReplication of workforce data from SAP SuccessFactors Employee Central to the SAP Cloud Platform Master Data Service for workforce enables you to manage your workforce master data in SAP SuccessFactors Employee Central and to distribute it from there to other systems such as SAP S/4HANA Cloud.
\nNote: This integration package is only available for selected beta customers. If you use this package without being a beta customer, SAP will not provide support.
\n\n
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\nIn the standard SAP landscape, three main environments are involved:
\nWhile OSTA is natively designed to communicate with SAP S/4HANA Public Cloud, and CCO can also send data directly to S/4HANA Public Cloud, therefore there is no native integration between CCO and OSTA in the existing SAP architecture.
\nIn retail environments, direct integration of POS receipts from SAP CCO to SAP S/4HANA Public Cloud could lead to a high volume of individual sales postings and consequently, a large number of financial postings, since no aggregation mechanism is available in this standard scenario.
\nThis package addresses that gap by introducing SAP OSTA as an intermediary gateway between the POS and SAP S/4HANA Public Cloud Retail. This is tackled by two half interfaces: CCO flow is transformed into POSLOG format. The second flow is to convert POSLOG format into native OSTA flow.
\nOSTA aggregates sales data from POS before transferring it to S/4HANA, resulting in:
\nIn summary, this accelerator offers a full integration layer that leverages POS data consolidation hub’s validation and aggregation capabilities to streamline retail sales data management between POS and SAP S/4HANA Public Cloud.
\n\n
Key Benefits
\n\n
This content package is deprecated. A new template-based version is available at this link:
Project Approval and Release
The workflow package enables the communication between project managers (using SAP S/4HANA Enterprise Project and Portfolio Management) and controllers (using SAP Project System), allowing to review and confirm the creation of a project.
\nA project manager creates a project in SAP S/4HANA Enterprise Portfolio and Project Management with appropriate structures and triggers transfer to Project Systems. They do that by changing the project's status to \"flag for transfer\". The project needs to be reviewed in Project Systems, approved by the controllers and other required approvers, and released to SAP Project systems.
\nThis live process content can be consumed in SAP Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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AI-powered time entry correction for professional services firms.
Value Story
Imagine a world where time tracking in a professional services company is seamless and compliant. A-MisTimeMate is an AI-powered solution for accurate billing and efficient time management. It automatically detects missing time entries, sends timely reminders, and ensures that all comments are free from inappropriate language or personal information. Say goodbye to the hassle of manual time tracking and hello to a streamlined, professional process that boosts productivity and accuracy for your entire team.
Business Benefits
This package contains Integration Flows to push events corresponding to Sales Orders created/changed/deleted in SAP S/4HANA to SAP Build Process Automation or SAP Workflow Management. The pushed events will be correlated and displayed in Process Visibility.
\nFor events corresponding to Blocked Credit Checks OR Sales Orders requiring Approvals, the appropriate Process will be triggered in SAP Build Process Automation and SAP Workflow Management
\nThe above process variants are part of live process content package and delivered by SAP Build Process Automation or SAP Workflow Management
\nThis package handles the integration of twitter receiver adapter and SAP Social Intelligence.
\nSAP Social Intelligence (SI) enables you to harvest data from social media channels and store it in the social data models. You use the harvested data to analyze the sentiment associated with the social media post.
\nYou can view the sentiment information using the Analyze Sentiments analytical app. The app displays the Key Performance Indicators (KPI) Net Sentiment and Trend Percentage. These KPIs allows you to view sentiment information for a subject, such as a customer, or a product by analyzing the posts available on social media channel such as twitter, or facebook.
\n
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Use
This program lists G/L account line items. You can also display the items from more than one G/L account cross-company code in a list. FAGLB03 is for the new GL using leger data at the line item level, same as FAGLL03, but at the balance level (drill-down is possible). Here, we are automating the download of the G/L account line item list according to given input criteria.
Configuration
The input criteria and system information are contained in a configuration excel named as DynamicTemplate.xlsx.
This excel file contains two sheets;
The first sheet contains the system details like the System ID, Client, Username, Password and whether Single Sign-On is enabled. It also contains the Variant name for the program and the output path of the excel file to be downloaded.
The second sheet contains input criteria for the program in the form of parameter and its corresponding value along with a description for the parameter.
Business Benefit
Reduce manual effort– an employee can concentrate on the more important tasks
Ensure fast download of the required list
Eliminate the human error
Key Process Flows
The bot reads input criteria from the excel template
Automate the G/L account Line Item list
Download the list as an excel file
\n
This content package is deprecated. A new template-based version is available at this link:
Fixed Asset Transfer Approval
This content package enables business experts in organizations to accelerate the automation of Approval process for Inter-company and Intra-Company Asset transactions which are usually high value items which should not get posted in the SAP S/4HANA system without notice. The package includes processes, decisions, and visibility scenario content, enabling customers to flexibly configure process variants in a low-code / no-code approach.
\nSalient Features of this content package :
\nThis live process content can be consumed in SAP Build Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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In the normal course of business, G/L account entries may need to be reclassified from one G/L account to another for more accurate reporting. Oftentimes, it requires review and analysis of postings made to several accounts (often across several company codes) to come up with these detailed reclassification journal entries.
This activity can be time-consuming and error-prone if done manually due to the potentially high volume of transactions involved.
Solution:
The bot generates the proposed journal entries to reclassify G/L entries from one account to another based on user-defined G/L account mappings. The user will need to indicate the origin and the target G/L accounts in the input mapping file. The bot identifies the journal entries for the specified G/L accounts and company codes, and generates an Excel template file populated with the proposed reclassification journal entries.
To upload the proposed reclassification journal entries to the SAP S/4HANA Cloud system, the bot Automated Upload of Manual Entries via API (4CA) can be used.
Note:
This bot was previously known as Automated Generation of G/L Re-class Postings. It has been renamed to Proposed Reclassification of G/L Account Entries.
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\nThe Change Log can be found in the documentation tab of this package.
\nContact us:
\nIf you are interested in Pricefx product, please contact us at
\nhttps://www.pricefx.com/contact-us/
\nIf you are Pricefx existing customers and have questions regarding configuring these integration flows, please contact your Customer Success Representative or Pricefx helpdesk support.
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For this use case, a new template content package based on SAP Build Process Automation is available here: Manage Credit Block on Sales Orders
\nThis content package enables Sales and Distribution experts in organizations to accelerate the digitalization of their credit blocked sales order approval process transparently and provide flexibility to meet business requirements. It includes process, a user interface for approvals, decisions, and process visibility dashboard, enabling customers to flexibly configure process variants in a low-code / no-code approach.
\nThe Manage Credit Block on Sales Order package enables business experts to configure and flexibly choose process variants depending on attributes like info Sales Organization, Distribution Channel, Division, Total Net Amount, Transaction Currency, etc. Once the package is configured, if a sales order is blocked for credit in SAP S/4HANA (on-premise/Cloud) a pre-configured process variant is automatically triggered in SAP Workflow Management or SAP Build Process Automation. Based on the outcome of the approval process, the sales order is either released for credit or rejected in SAP S/4HANA.
\nThis live process content can be consumed in SAP Build Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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This package supports the integration of core business processes between SAP S/4HANA Cloud Public Edition and Shopify.
\nThe following business processes are supported
\nThis Integration package contains integration flows between Amazon's \"Buy With Prime\" system and SAP S/4HANA Cloud, Private Edition 2023
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\n\nThis live process content can be consumed in SAP Build Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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Learn how to capture a UI5 application and declare the items of Add Bookmark Button control.
Learn how to use ‘wait ready’ activity which is a particularity of SAPUI5.
This Integration Package is designed to streamline and automate the replication of data between SAP ERP and SAP Sustainability Solutions - RDP, ensuring consistent and reliable information flow across both platforms. It enables seamless synchronization of key business and sustainability-related data, supporting organizations in monitoring, analyzing, and improving their sustainability performance. The package provides robust capabilities for replicating essential entities from SAP ERP to SAP Sustainability Solutions - RDP, ensuring accurate insights and end-to-end transparency. The Integration Package includes replication of the following entities into SAP Sustainability Solutions - RDP.
\nThe package includes the replication of the following entities:
\nException Handling: During the Integration Process, any exception raised is captured and sent via email and Jira tickets.
\nNote: This package includes documentation regarding configuration of the included integration flows.
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Fully processed and approved claims are submitted for settlement by users in the settlement due list and can be triggered manually or be scheduled for a daily or weekly run. API calls that come from SAP Intelligent Trade Claims Management will lead to settlement document creation in the SAP Trade Promotion system which is then followed by reduction in accruals allocated to claim amounts. Then the credit memo is created in SAP S/4HANA.
\nIntegration with SAP Intelligent Trade Claims Management’s settlement service consists of two parts:
\n***This integration package is deprecated. The alternative for this integration package are listed below:
SAP Service Cloud V2 for Utilities Premise Integration with SAP S/4HANA
SAP Service Cloud V2 for Utilities Contract Account Integration with SAP S/4HANA
SAP Service Cloud V2 for Utilities Master Data Integration with SAP S/4HANA***
This integration package enables integration between SAP Service Cloud for Utilities solution and the IS-Utilities in SAP S/4HANA.
\nThe integration scope includes replication of technical and functional master data. These apart, the solution also accesses transactional data online from IS-Utilities to execute utilities specific processes. Technical master data includes connection object, premise and point of delivery and functional master data includes the contract account.
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\nIt supports the following business transactions:
\nVersion supported: SAP S/4HANA CLOUD 2011 and above.
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\nImportant IP-relevant Note
\nSome of the Business Processes use Business Activities by the APQC Cross-industry Process Classification Framework (“PCF”), or Business Activities derived from APQC Cross-Industry PCF. The APQC Process Classification Framework® (“PCF”) is an open standard developed by APQC, a nonprofit that promotes benchmarking and best practices worldwide. The PCF is intended to facilitate organizational improvement through process management and benchmarking, regardless of industry, size, or geography. To download the full PCF or industry-specific versions of the PCF, as well as associated measures and benchmarking, please visit http://www.apqc.org/pcf.
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\nThe solution also helps organizations identify employees with missing emergency contact records and improve the accuracy and reliability of employee data management. By combining SAP SuccessFactors, Joule, and SAP Integration Suite, the package delivers a seamless and efficient experience for HR operations and employee support.
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\nThis integration package helps to
\nIt supports SAP Customer Checkout, Cloud edition, as well as SAP Customer Checkout on premise.
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\nThe package has to be used together with \"Pricefx Price Management with SAP S/4HANA\" package, \"Reusable Artifacts for SAP S/4HANA Integration with Pricefx\" package and \"SAP S/4HANA Pricing Procedure Mapping with Pricefx\" package.
\nPrerequisite
\nYou should first configure the externalized parameters and modify the message mappings before you make changes to the integration flow.
\nThe Change Log can be found in the documentation tab of this package.
\nContact us:
\nIf you are interested in Pricefx product, please contact us at
\nhttps://www.pricefx.com/contact-us/
\nIf you are Pricefx existing customers and have questions regarding configuring these integration flows, please contact your Customer Success Representative or Pricefx helpdesk support.
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By leveraging our solution, you unlock the full potential of GenAI, drastically reducing manual intervention required by data stewards. Serving as a centralized hub for data mining and collaboration, it ensures impeccable data quality, integrity, and accessibility. The solution impeccably executes core business functions, maintaining lean operations while upholding data integrity.
Value StoryIntelligent Master Data Curator transforms SAP Master Data Governance by harnessing the power of advanced Gen AI and Narrow AI technologies. By automating the validation of global attributes and accurately proposing local attributes, this solution ensures unparalleled data quality and integrity. This drives operational excellence, minimizes manual errors, and empowers informed decision-making. Scalable, AI-driven capabilities seamlessly integrate with existing SAP systems, offering a robust and future-proof framework for comprehensive data governance. Additionally, the speed and accuracy of master data availability are enhanced, ensuring timely and reliable data for all business operations.
Business BenefitsStrategies to overcome the challenges in reducing time to value. With Intelligent Master Data Curator, you can harness the power of GenAI throughout your data model business process. significantly reducing the manual efforts required by data stewards. This product serves as a central platform for data mining and collaboration, ensuring data quality, integrity, and accessibility. Bridging the gap between data stewards and business users.
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\n
This integration package enables you to pull Google Analytics data into SAP Marketing (Cloud or On-Premise) for further business processes and analysis.
\nThis integration supports the following scenarios:
\nThe minimum release for integration with SAP Marketing (On-Premise) is 1709, when enriching sales order interactions.
\nThe minimum release for integration with SAP Marketing (On-Premise) is 1909, when creating interactions from web tracking data imported from Google Analytics and Google Big Query.
\nThe minimum release for integration with SAP Marketing Cloud is 2002, when matching additional contact IDs imported from Google Analytics and Google Big Query.
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This package contains integration flows and the required documentation for integration of transactional data between SAP Agricultural Contract Management for SAP S/4HANA and SAP Agricultural Origination Portal.
\nThis integration scenario is only applicable for SAP S/4HANA on-premise systems running on release 2020 and above.
\nThe following scenarios are covered:
\nThe integration process leverages the capabilities of the JMS adapter in SAP Cloud Integration for message processing via queues and retry mechanisms during errors.
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This program is used to create Contracts. Here, we are automating the creation of a Contract using transaction VA41.
Configuration
The input criteria and system information are contained in a configuration excel named as CreateContractSD_VA41(ECC).xlsx. This excel file contains the system details like the System ID, Client, Username, Password and whether Single Sign-On is enabled. It also contains the header and item details sheets necessary to create the Quantity Contract(SD).
Key Process Flows
The bot reads input criteria from the excel template
Automate the creation of Contracts using the input data
Write the created document number back into the excel template
Business Benefits
Reduce manual effort an employee can concentrate on the more important tasks
Ensure fast creation of the document
Eliminate the human error
This package provides two Iflows:
\nStep 1 - External Sync Contract template Creation
\nStep 2 - Contract Workspace Report
\n\n
Note that the customer would also need to activate the content on SAP Build Process Automation.
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\nThis package includes:
\nThe adapter can be configured by defining integration points, mapping data fields between SAP Ariba and Sirion CLM, and setting up Sirion API / SAP Ariba authentication on SAP Cloud Integration.
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This program is used to clear Vendor Documents. Here, we are automating clearing of Vendor documents using transaction F-44.
Configuration
The input criteria and system information are maintained in a configuration excel named as Clear Vendor_F-44(ECC).xlsx. The configuration excel available within the package should be downloaded and maintained in the given InputPath environment variable.
This excel file contains three sheets:
The first sheet contains the system details like the System ID, Client, Output Path and whether Single Sign-On is enabled.
The username and password for the target ECC system is maintained in the Cloud Factory.
The second and third sheet contain input data for the program in the form of parameter and its corresponding value.
Key Process Flows
The bot reads input criteria from the excel template
Automate clearing of Vendor Documents using the input data
Write the created document number back into the excel template
Business Benefits
Reduce manual effort - an employee can concentrate on the more important tasks
Ensure fast creation of the document
Eliminate the human error
Business Challenge
A new implementation or migration to Integration Suite is a challenging project withing an organization. It requires thorough planning to define a proper integration architecture with design patterns, blueprint integrations, challenges/issue detection and resolution, naming conventions and a strong methodology.
We have seen in large enterprises that this process can last from 1 month to 6 months before kicking off the real Implementation/Migration project.
Many companies and IT departments do not have the time or the knowledge to perform this analysis. Eventually, the lack of discovery and architecture planning results in cost overruns, long lasting implementations, lack of platform governance and at the end the level of satisfaction with Integration Suite it is low.
Value Story
In CODE10, we have a team of expert Integration Architects with large experience in SAP Integration. We have spent a significant amount of time to detect possible GAPs, design integration architecture, build Proof of Concepts (PoCs) and eventually a blueprint template for all possible integration scenarios.
All this knowledge and best practices evolved into the Code10 CI Accelerator. This is more than an accelerator tool:
This is, in fact, a democratisation of the know-how, in the form of a project execution plan validated by SAP.
Business Benefits
The main benefits of CODE10 CI ACCELERATOR for Business are:
Code10 CI Accelerator tools Overview
Code10 CI Accelerator comprises two parts:
WHINT CurrencyRates is a turn-key solution to retrieve currency rates (FX) from different data feeds into SAP Business Suite. No additional development is needed on SAP, only a simple ALE IDoc inbound processing partner profile needs to be configured. You will receive an automatic update of the exchange rates into SAP (table TCURR) via a standard IDoc.
\nData provider for Currency Rates:
\nCheck the Documents tab below for more information. For further details, contact the partner directly.
\nPartner Details
\nContact Email id:solutions@whint.de
\nWhitepaper InterfaceDesign
\nLangenhagen / Germany
\nPhone: +49 511 56357996
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Problem:
Companies receive many business documents per e-mail from their vendors & customers, such as Local Purchase Order, Signed Proof of Delivery, Payment Advice. Users scan through their e-mails, download the documents, and categorize them based on the document type and the company codes before creating relevant objects in SAP Business ByDesign for those documents. This entire process takes a significant amount of the user's daily time.
Solution:
Automatic scanning of relevant e-mails, downloading the attachments in those e-mails, and categorizing them based on document type and company code will reduce the users' effort and set the stage for further process automation.
Business Benefits:
Reduced user effort.
Reduced risk of manual errors.
Improved work efficiency.
Further Extensions:
The bot is meant to work in conjunction with other SAP Business ByDesign iRPA Best Practices bots and is designed to be the first part in below end-to-end automation processes:
Automated Purchase Order Upload.
Automated Supplier Invoice Upload.
Proof of Delivery Note Upload in the Outbound Delivery and the Invoice.
Sales Order Creation from Local Purchase Order.
The corresponding bots are also available in the Store.
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\nThe package includes:
\nIntegration Flows for:
\nReplicating Contract Workspace: Create Contract Workspaces (CWs) in SAP Ariba based on Contract Requests signed in Sirion CLM.
\nUploading Executed CDR Documents: Fetch and upload executed contract documents from Sirion CLM into the corresponding SAP Ariba Contract Workspaces, ensuring all stakeholders have access to the latest versions.
\nComprehensive Configuration Guide: \n
Detailed setup instructions for SAP Ariba, SAP Cloud Integration, Sirion CLM, and the associated integration flows are provided in the Documents tab.
The adapter can be configured by defining integration points, mapping data fields between SAP Ariba and Sirion CLM, and setting up Sirion API / SAP Ariba authentication on SAP Cloud Integration.
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\nThe content on the SAP Business Accelerator Hub is updated with the latest changes for release SAP S/4HANA Cloud Public Edition 2608.
\nFollow these steps if you want to create a SAP S/4HANA Cloud trial account and view the details of a CDS view in the View Browser application.
\nFor more details about Group Reporting APIs, see SAP S/4HANA Cloud Public Edition package.
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Learn how to use activity “Previous” and activity “Next” which are particular to SAPUI5 Carousel.
The ownership of all data that is governed is held in one central instance of SAP Master Data Governance, cloud edition. All master data, customizing, and administration data must be located and done in this central instance. The entire master data process takes place in this central instance, which also takes care of replicating data to all connected systems or tenants in the landscape.
\nImportant IP-relevant Note
\nSome of the Business Processes use Business Activities by the APQC Cross-industry Process Classification Framework (“PCF”), or Business Activities derived from APQC Cross-Industry PCF. The APQC Process Classification Framework® (“PCF”) is an open standard developed by APQC, a nonprofit that promotes benchmarking and best practices worldwide. The PCF is intended to facilitate organizational improvement through process management and benchmarking, regardless of industry, size, or geography. To download the full PCF or industry-specific versions of the PCF, as well as associated measures and benchmarking, please visit http://www.apqc.org/pcf
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Experience the demo
Click on the Evaluate option in the Documents tab and for more information and detailed steps read the User Guide.
Interested in productive usage
License SAP Operational Process Intelligence by visiting https://www.sap.com/products/business-process-operational-intelligence.html and build similar content.
Core Data Services (CDS) views are semantically rich data models, providing highly efficient built-in functions like aggregations, annotations, and conceptual associations. You can create custom CDS views for released views and expose them as a read-only OData service that delivers data tailored to the needs of your external application.
\nThe content on the SAP Business Accelerator Hub is updated with the latest changes for release SAP S/4HANA Cloud Public Edition 2608.
\nFollow these steps if you want to create a SAP S/4HANA Cloud trial account and view the details of a CDS view in the View Browser application.
\nFor more details about Contract Accounting APIs, see SAP S/4HANA Cloud Public Edition package.
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This content package is deprecated. A new template-based version is available at this link:
Accrual Object Creation Approval
Accrual Object Creation Approval package includes processes, decisions, and visibility scenario content, enabling customers to flexibly configure process variants in a low-code / no-code approach.
\nAn accrual object contains all the data for an individual business transaction. The various accruals can be calculated and posted from this data. The data is a contract or contract item, and is composed of the following characteristics:
\n • Total amount to be accrued
\n • Life over which the amount is to be accrued
An accrual object category contains a few accrual objects that depict business transactions of a similar nature.
\n Enter the data for a business transaction that is to be accrued or deferred to create an accrual object .An accrual object contains all data that the system requires to calculate and post accruals or deferrals for this business transaction. Manual Accrual Objects are getting created in the S4 HANA system with approvals through the Workflow.
This live process content can be consumed in SAP Build Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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\nFeatures:
\nSupported Operations:
\n\n
For this use case, a new template content package based on SAP Build Process Automation is available here: Documents Centric Approvals Process
\nThis workflow template enables customers to automate document centric approval process. A requester can attach documents, configure multiple approval steps and invite business users as approvers, reviewers or watchers. It also includes visibility content to keep track of all document approval requests. Approvers or reviewers can collaborate with expert users and get their feedback.
\nCustomers or Partners could use or extend this content package to automate document approval scenarios. The workflow template can be extended for line of business specific use cases.
\nThis live process content can be consumed in SAP Build Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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\nThe functionality is valid for Slovenian customers only.
\nOn-Premise System (ERP min. Release 6.00), SAP SuccessFactors Employee Central Payroll (ECP)
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\nUse cases involve:
\nAdapter features:
\nPlease contact for more information:
\nmedepia IT Consulting
Bayar Cad. Şehit Mehmet Fatih Öngül Sk. No: 3
Bağdatlıoğlu İş Merkezi Kat: 10
Kozyatağı – Kadıköy
+90 216 317 77 90
info@medepia.com
https://medepia.com/en/
This package has the iFlow “Replicate Ticket Data from SAP Service Cloud to ServiceNow”.
\nThe purpose of this integration is to collect identified tickets created on SAP Service Cloud, enrich the content of the message with information with the attachments created on the system and send it to ServiceNow. Once the ticket is created on ServiceNow, the integration flow should returns the created ID to updated the ticket back on SAP Service Cloud.
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\nThe integration models use RFC adapter to consume SAP ERP BAPIs and provide the response using JSON to SAP Build Process Automation or SAP Workflow Management.
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\nThe package has to be used together with \"SAP S/4HANA Product Master Mapping with Pricefx\" package, \"SAP S/4HANA Price Condition Mapping with Pricefx\" package and Pricefx SAP Integration Adapter. The adapter can be downloaded from SAP Business Accelerator Hub Github repository.
\nPrerequisite
\nYou should first configure the externalized parameters and modify the message mappings before you make changes to the integration flow.
\nThe Change Log can be found in the documentation tab of this package.
\nContact us:
\nIf you are interested in Pricefx product, please contact us at
\nhttps://www.pricefx.com/contact-us/
\nIf you are Pricefx existing customers and have questions regarding configuring these integration flows, please contact your Customer Success Representative or Pricefx helpdesk support.
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\nTarget Deployment Platform: SuccessFactors Integration Center: enables HR business analysts to build, deploy, and monitor simple file-based outbound integrations.
\nAbout the template: This standard integration template in the EDI 834 format can be run in SuccessFactors Integration Center. It can also be customized as required.
\nFor further information please refer to the help documentation in SAP help: Section 7.1
\n\n
Prerequisites
\nHow to consume this template
\nSpecial Considerations
\nPlease note that the integrations have been setup as full extract integrations and will output complete data during each run.
\n\n
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This Package is deprecated and replaced by \"SAP Customer Engagement Center Integration with SAP Commerce\"
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To know more click on substitute adapter Salesforce Adapter for SAP Cloud Platform Integration Suite
\nSAP has partnered with Advancto to provide Salesforce adapter. It is included in the SAP Cloud Platform Integration license
\nKey highlights:
\nDocumentation:
\nDocumentation (Installation Guide, Release Notes and Configuration guide) is included in the ZIP file downloaded from SAP Software Download Center (link below)
\nDownload Location:
\nhttps://launchpad.support.sap.com/#/softwarecenter >> Support Packages & Patches >> By Alphabetical Index (A-Z) >> A >> ADVANTCO SFO ADAPTER FOR HCI
\n\n
","Version":"1.0","Category":"Integration","Mode":"EDIT_ALLOWED","Vendor":"SAP","OrgName":"PI_SAPCP_IO","BusinessProcess":null,"SupportedPlatforms":"SAP HANA Cloud Integration","Products":"SAP Cloud Platform Integration","Industries":null,"LineOfBusiness":null,"Keywords":"advantco,SFDC,OEM,salesforce","Countries":null,"AvgRating":"4.000003","RatingCount":"1","PublishedAt":null,"PublishedBy":null,"CreatedAt":"\/Date(1639394674183)\/","CreatedBy":"XXX","ModifiedAt":"\/Date(1639394674190)\/","ModifiedBy":"XXX","PartnerContent":"false","CertifiedBySap":"false","CommunityContent":null,"LicenseType":null,"SupportInfo":null,"AdditionalAttributes":null,"CommercialContent":null,"AppCenterTechName":null,"PartnerCRMBP":null,"Type":null,"SubType":null,"Restricted":false,"OrdId":null,"AssociatedPackages":null,"Artifacts":{"__deferred":{"uri":"https://api.sap.com/odata/1.0/catalog.svc/ContentPackages('SAPOEMSalesForceAdapterbyAdvantco')/Artifacts"}},"Files":{"__deferred":{"uri":"https://api.sap.com/odata/1.0/catalog.svc/ContentPackages('SAPOEMSalesForceAdapterbyAdvantco')/Files"}},"Urls":{"__deferred":{"uri":"https://api.sap.com/odata/1.0/catalog.svc/ContentPackages('SAPOEMSalesForceAdapterbyAdvantco')/Urls"}},"MediaLinks":{"__deferred":{"uri":"https://api.sap.com/odata/1.0/catalog.svc/ContentPackages('SAPOEMSalesForceAdapterbyAdvantco')/MediaLinks"}},"Licenses":{"__deferred":{"uri":"https://api.sap.com/odata/1.0/catalog.svc/ContentPackages('SAPOEMSalesForceAdapterbyAdvantco')/Licenses"}}},{"__metadata":{"id":"https://api.sap.com/odata/1.0/catalog.svc/ContentPackages('SAPSalesCloudVersion2IntegrationwithSAPCPQ')","uri":"https://api.sap.com/odata/1.0/catalog.svc/ContentPackages('SAPSalesCloudVersion2IntegrationwithSAPCPQ')","type":"ContentPackageModel.ContentPackage"},"TechnicalName":"SAPSalesCloudVersion2IntegrationwithSAPCPQ","DisplayName":"SAP Sales Cloud Version 2 Integration with SAP CPQ","ShortText":"Quote integration between SAP Sales Cloud Version 2 and SAP CPQ","reg_id":"a8cabe28859346c5ac61eeccf1656e47","Featured":null,"Scope":"EXTERNAL","Description":"
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\nTo report an incident, use the component CEC-CRM-INT.
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This sample shows how to perfom simple to complex tasks with files on your machine, by using the dedicated activities in the SDK Core module.
Objectives :
Learn how to create/read/update/delete files and folders
Learn how to execute scripts (PowerShell, Python, etc.) that exist on your machine
Learn the best practices to manage the path of your files
Learn how to retrieve the metadata of document
Core Data Services (CDS) views are semantically rich data models, providing highly efficient built-in functions like aggregations, annotations, and conceptual associations. You can create custom CDS views for released views and expose them as a read-only OData service that delivers data tailored to the needs of your external application.
\nThe content on the SAP Business Accelerator Hub is updated with the latest changes for release SAP S/4HANA Cloud Public Edition 2608.
\nFollow these steps if you want to create a SAP S/4HANA Cloud trial account and view the details of a CDS view in the View Browser application.
\nFor more details about International Trade APIs, see SAP S/4HANA Cloud Public Edition package.
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\nThis Integration Package is compatible with SAP S/4HANA 1511 onwards.
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Login into SuccessFactors Application.
Search for Job Title and Job Id in Job Requisition Page.
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Adding the Interviewer details and scheduling the Interview.
Business Benefits
Reduces manual effort an employee can concentrate on the more important tasks
Eliminates human errors
You can integrate SAP SuccessFactors Territory and Quota with SAP SuccessFactors Incentive Management to experience accurate and efficient Sales Commission processes combined with end-to-end Sales Planning. This functionality provides out-of-the-box Quota integration to SAP SuccessFactors Incentive Management includes the following:
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\npreassignments, along with their split percentage
\nThis Integration Package is designed to facilitate and streamline the replication of Microsoft Dynamics CRM Objects with SAP Signavio Process Intelligence, ensuring seamless data synchronization between the two platforms. The package offers robust support for replicating key entities from Microsoft Dynamics CRM to SAP Signavio Process Intelligence, enabling businesses to efficiently manage and analyze their data. The package includes the replication of the following entities with SAP Signavio Process Intelligence:
\nException Handling:
\nDuring the Integration Process, any exception raised is captured and sent via email.
\nNote:
\n This package includes documentation on how to configure the included integration flows.
This package contains integration models to get Manual Accrual Object details from SAP Build Process Automation or SAP Workflow Management and creates Manual Accrual Object in SAP S/4HANA. This package also contains integration model to get approver details from SAP S/4HANA for the approval tasks in the live process content Accrual Object Creation Approval.
\nThis Integration Package is compatible with SAP S/4HANA 2020 onwards.
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\nThis Integration Package is compatible with SAP S/4HANA 2021 onwards.
\nDisclaimer: Please note that this content package is a template to facilitate custom build extensions. A full-fledged master data management solution, with data quality management and governance capabilities is available on SAP Business Technology Platform, please see SAP Master Data Governance.
\n\n
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Customer Service Workflow for Product Recommendation in customer email exchange using SAP Generative AI Hub. This solution includes SAPHANA Vector Engine, SAP AI Core, Gen AI Hub and SAP Build Portfolio.
Value Story
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This program lists Vendor line items. You can also display the items from more than one Vendor account across company codes in a list. This package is built via Cloud Studio to automate the download of the Vendor line items list according to given input data.
Configuration
The input criteria and system information are maintained in a configuration excel named as DynamicTemplate_FBL1H.xlsx. The configuration excel available within the package should be downloaded and maintained in the given InputPath environment variable.
This excel file contains two sheets;
The first sheet contains the system details like the System ID, Client and whether Single Sign-On is enabled. It also contains the Variant name for the program and the output path of the excel file to be downloaded.
The username and password for the target ECC system is maintained in the Cloud Factory.
The file type of the output file to be downloaded is maintained in “Output File Type” row. It is available in the field “Select from all available formats” in Select Spreadsheet popup window in the target system. Some examples of the file-type include “Excel (in Office 2007 XLSX Format)” or “Excel-Office open XML Format (XLSX)” etc.
The second sheet contains input data for the program in the form of parameter and its corresponding value along with a description for the parameter.
Business Benefits
Reduce manual effort– an employee can concentrate on the more important tasks
Ensure fast download of the required list
Eliminate the human error
Key Process Flows
The bot reads input criteria from the excel template
Automate the Vendor Line Item list
Download the list as an Excel file
The SuccessFactors OData adapters enable you to communicate with the SuccessFactors system. You use the OData message protocol to connect to the OData entities of the SuccessFactors system.
\nFeatures:
\nSupported Operations:
\nObjectives:
Learn how to capture a UI5 application and declare the items of Command control.
Learn how to use ‘toggle switch’ activity to click on items declared as collection.
Learn how to use ‘wait ready’ activity which is a particularity of SAPUI5.
More details on the guidelines covered in this integration package can be found on SAP Help Portal.
\nThe documentation explains as well how to work with the Postman collection attached to this integration package.
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This program is used for creation of Material BOM. Here, we are automating creation of Material BOM using transaction CS01.
Configuration
The input criteria and system information are contained in a configuration excel named as MaterialBOMCreateCS01(ECC).xlsx. This excel file contains the system details like the System ID, Client and whether Single Sign-On is enabled. It also contains the details necessary to create a Material BOM. The username and password for the specified system are available as variables in the Cloud Factory.
Key Process Flows
The bot reads input criteria from the excel template
Automate creation of Material BOM using the input data
Write the created number back into the excel template
Business Benefits
Reduce manual effort an employee can concentrate on the more important tasks
Ensure fast creation of the document
Eliminate the human error
Use
This program is used to do the Physical Inventory Count. Here, we are automating Physical Inventory Count using transactions MI01, MI04 and MI07.
Configuration
The input criteria and system information are maintained in a configuration excel named as PhysicalInventoryCount(ECC).xlsx. The configuration excel available within the package should be downloaded and maintained in the given InputPath environment variable.
This excel file contains three sheets:
The first sheet contains the system details like the System ID, Client, Output Path and whether Single Sign-On is enabled.
The username and password for the target ECC system is maintained in the Cloud Factory.
The second and third sheet contain input data for the program in the form of parameter and its corresponding value.
Key Process Flows
The bot reads input criteria from the excel template.
The bot downloads Warehouse Stocks of Material report using transaction MB52.
The bot prepares the data for Physical Inventory Count process from MB52 downloaded file.
The user fills in the required data (Physical Count, Movement Type, Reason for Inventory Difference) in the Input file.
The bot creates Physical Inventory Document using transaction MI01.
The bot enters the count for physical inventory document using transaction MI04.
The bot posts differences in physical inventory document using transaction MI07.
Business Benefits
Reduce manual effort - an employee can concentrate on the more important tasks
Ensure fast creation of the document
Eliminate the human error
This integration package enables data synchronization between SAP API Management and SAP LeanIX factsheets by extracting relevant API proxies and provider information and transferring them to SAP LeanIX applications.
Thanks to the robust SAP API Management platform, critical metadata is transmitted seamlessly and securely through a dedicated SAP Cloud Integration flow, which utilizes modern processing techniques and reliable error handling.
The provided integration flow performs a full data load to create SAP LeanIX factsheets for all APIs in just a few minutes by invoking a GraphQL API that connects to SAP LeanIX.
Filter logic can be applied to selectively control which factsheets are created or updated.Existing factsheets will be enriched with updated information, while missing ones will be created as structured placeholders including details such as title, provider system, and technical description.
API names can be customized through a predefined value mapping configuration.
\n
This content package is deprecated. A new template-based version is available at this link:
Cancel Customer Invoice
When a request to cancel Customer Invoice is created in SAP S/4HANA and is configured for external approval, a pre-configured process variant is triggered in SAP Build Process Automation or SAP Workflow Management based on configurable business conditions. The cancellation of the customer invoice is performed based on the approvals and validations performed in the process.
\nThe user will identify the invoice/s which are to be cancelled through a Fiori application and clicks on the “Submit” button along with the reason for cancellation.
\nThe invoices identified and submitted will appear in the My Inbox application of the approver. The approver will have the following options:
\n1. Reject - To reject the request.
\n2. Approve – Approve the request and automatically update the invoice cancellation in the SAP S/4HANA system.
\nDepending on the decision a notification along with comments of the Approver/s will be sent through mail to the sales team user.
\nThis live process content can be consumed in SAP Build Process Automation (click here to know-how) or SAP Workflow Management (click here to know-how).
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\nFor setting up the integrated messaging runtime for synchronous content-based-router scenarios, you need to deploy the following generic integration flows:
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\nFeatures:
\nSupported Operations:
\nThe Google Cloud Storage SDK consists of activities that allow you to automate Google Cloud Storage. This SDK package contains activities to create a storage bucket, uploading and downloading objects, and so on.
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\nAdditional Diagrams
\nImportant IP-relevant Note
\nSome of the Business Processes use Business Activities by the APQC Cross-industry Process Classification Framework (“PCF”), or Business Activities derived from APQC Cross-Industry PCF. The APQC Process Classification Framework® (“PCF”) is an open standard developed by APQC, a nonprofit that promotes benchmarking and best practices worldwide. The PCF is intended to facilitate organizational improvement through process management and benchmarking, regardless of industry, size, or geography. To download the full PCF or industry-specific versions of the PCF, as well as associated measures and benchmarking, please visit http://www.apqc.org/pcf.
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\nThe workflow helps to negotiate a fitting maintenance date for an equipment or functional location between production planners and maintenance planners and accordingly replan the start date of the related maintenance order.
\n It automatically replans the maintenance order once a date has been negotiated.
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\nRealizing new potential\n
\n
\n Leveraging Zycus Accelerator for SAP S/4HANA can help your organization achieve a number of possible benefits, such as:
Integration Flows
\nThis package includes integration flows that support the following integration use-cases:
\nVersion supported: SAP S/4HANA 1909 and above.
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\nMinimum requirements: SAP ERP 6.0 EHP 4 or SAP S/4HANA Retail for merchandise management 1610
\nThis Package is deprecated due to product discontinuation.
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This integration package contain artefacts that enables the SAP Build Process Automation or SAP Workflow Management live Process content module to update the Service Confirmation. It evaluates the response of the OData API for Service Confirmations in SAP S/4HANA and return the response back to the sender.
\nThe live process package Service Confirmation Notification requires this integration package.
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Description
\nStandard integration templates can be used to export data from Talent Intelligence Hub Growth Portfolio of SAP SuccessFactors. The Growth Portfolio export enables you to export the people attributes and their associated proficiency levels. People attributes include attributes such as competencies, skills, or other custom attributes.
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Target Deployment Platform
\nSAP SuccessFactors Integration Center
\n1H 2026 Release updates:
\nLatest ICD File:
\nA new Growth Portfolio ICD file is now available (Talent Intelligence Hub Growth Portfolio Export).
\nEnhanced Export Capabilities: Sorting and filtering for Growth Portfolio export jobs are now supported. Note that using an outdated ICD file will result in blank values; updating to the latest version is required.
\nField Updates: The 'Preference Value' field has been removed. Please use the 'Passionate About' field moving forward.
\nEnhances role-based permission for importing and exporting Growth Portfolio data have been introduced. Please refer the What's new Viewer Links below-
\n1H 2026 What's New Viewer Links -
\nEnhancements to Growth Portfolio Data export
\n\nEnhanced Role based permission
\n\nAbout the Template
\nThe template in this package can be used to export data from Talent Intelligence Hub Growth Portfolio. Integration Definition file is provided in the Artifacts tab.
\nThe export file contains the fields mentioned below.
\n• Person Id - UUID of the person
• Person Identifier Type- Currently only supports EXTERNAL_ID of the person maintained in SAP SuccessFactors
• Person External Id - External ID of the person maintained in SAP SuccessFactors.
• Attribute External Id- External ID of the attribute.
• Attribute Name: The name of the attribute.
• Attribute Type Name: The name of the attribute type for this record (e.g., Skill, Competency).
• Proficiency Level - Proficiency level of the person for a particular attribute.
• Proficiency Assigned Date - Proficiency Assigned Date is in the format YYYY-MM-DD hh:mm:ss. This is the date on which the attribute was added to the growth portfolio.
• Passionate About- Allowed values are True or False. True implies that the person is passionate or highly interested about the Attribute.
• Status- Allowed values are I and A. I for Inactive, A for Active. If marked I, then the attribute will not be visible on the portfolio. It is similar to the Remove functionality in the UI.
• Last Modified By - Indicates the user who last updated the Growth Portfolio Attribute
• Last Modified At - Indicates the date and time at which the last update was performed on the Growth Portfolio Attribute
• Expected Rating - Expected Proficiency level of the person for an attribute which is Role related.
• Source - Indicates the Source Type from which the Attribute was last modified.
How to consume this template
\nSpecial considerations
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