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How To Configure SSL For SAP HANA XS Engine Using SAPCrypto

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0% found this document useful (0 votes)
209 views4 pages

How To Configure SSL For SAP HANA XS Engine Using SAPCrypto

Explore Search Search Upload Saved Once you upload an approved document, you will be able to download the document SAP Cloud for Customer Quick Start Guide for Pricing Integration Don't want to upload? Get unlimited downloads as a member Sign up now Title:(Required) Description:(Required) Delete Done Please provide a description to continue Upload additional documents or drag & drop Footer Menu About About Scribd Press Our blog Join our team! Contact Us Invite Friends Gifts Support Help / FAQ Accessibility Purchase help AdChoices Publishers Legal Terms Privacy Copyright Social Media Copyright © 2017 Scribd Inc. .Browse Books.Mobile Site.Site Directory.Site Language: English

Uploaded by

praveenr5883
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SL No Development object Type Description

Added 4 fields in project


and added in standard
1 Project Management Extension fields Enhancement project screen migration
template and data
sources

added footer data and


2 created master template for Sweden Form logo
added footer data and
3 created master template forGermany Form logo
added footer data and
4 created master template for US Form logo
added and deleted some
5 Created Purchase Order form for Enhancement fields and changed
Sweden alignments
added and deleted some
6 Changed Purchase Order form for Enhancement fields and changed
sweden alignments
added and deleted some
7 Cancelled Purchase Order form for Enhancement fields and changed
sweden alignments
added and deleted some
8 Customer Invoice form for Sweden Enhancement fields and changed
alignments
added and deleted some
9 Credit memo form for Sweden Enhancement fields and changed
alignments
added and deleted some
10 Remittance advice form for sweden Enhancement fields and changed
alignments
added and deleted some
11 Customer Invoice form for Germany Enhancement fields and changed
alignments
added and deleted some
12 Credit memo form for Germany Enhancement fields and changed
alignments
added and deleted some
13 Remittance advice form for Germany Enhancement fields and changed
alignments
modifying the standard
14 Payment file for plusgiro payments Enhancement file as per Nordea
with Single OCR standards
modifying the standard
15 Payment file for plusgiro payments Enhancement file as per Nordea
with Multiple OCR standards
modifying the standard
16 Payment file for bankgiro payments Enhancement file as per Nordea
with Single OCR standards
modifying the standard
17 Payment file for bankgiro payments Enhancement file as per Nordea
with Multiple OCR standards

file for swedish bank account Enhancement modifying the standard


18 Payment file as per Nordea
payments standards
modifying the standard
19 Payment file for SEPA payments Enhancement file as per Nordea
standards

extract the expense and


20 Expense extract for sweden Enhancement sending to payroll
provider

extract the expense and


21 Expense extract for germany Enhancement sending to payroll
provider

extract the expense and


22 Expense extract for US Enhancement sending to payroll
provider

Using Rest Webservice


the currency conversion
factor will update the
Enhancement Exchange Rate in ByD
23 Exchange Rate Auto Update from ECB at 01:00 CET
through batch job
scheduled at Mass Data
Run
Field Completion status in %

Site, Competence Area, 100


Strategic Theme, Feature

100

100

100

90

90

90

90

90

100

90

90

90

Signer ID, Agreement ID, 100


OCR Number

Signer ID, Agreement ID, 100


OCR Number
Signer ID, Agreement ID, 100
OCR Number

Signer ID, Agreement ID, 100


OCR Number

Signer ID, Agreement ID, 80

Signer ID, Agreement ID, 100

Employee;EmployeeNam
e;ExpenseReportID;ItemN
umber;ExpenseType;Expe
nseSubType;Description;C
ountry;StartDate;EndDate 90
;Quantity;UnitOfMeasure;
UnitOfMeasureDescriptio
n;Amount;AmountCurren
cy;TaxableAmount;Taxabl
eAmountCurrency

Employee;EmployeeNam
e;ExpenseReportID;ItemN
umber;ExpenseType;Expe
nseSubType;Description;C
ountry;StartDate;EndDate 90
;Quantity;UnitOfMeasure;
UnitOfMeasureDescriptio
n;Amount;AmountCurren
cy;TaxableAmount;Taxabl
eAmountCurrency

Employee;Reference;Amo 90
unt;Currency

Source Currency, Target


Currency, Conversion 100
Factore, Date

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