Model: vinay-pepakayala/embedding_model_custom
Author: vinay-pepakayala
Pipeline: sentence-similarity
Library: sentence-transformers
Tags: sentence-transformers, safetensors, bert, sentence-similarity, feature-extraction, dense, generated_from_trainer, dataset_size:12105, loss:MultipleNegativesRankingLoss, arxiv:1908.10084, arxiv:1705.00652, base_model:sentence-transformers/all-MiniLM-L6-v2, base_model:finetune:sentence-transformers/all-MiniLM-L6-v2, text-embeddings-inference, endpoints_compatible, region:us
Base models (finetune): id: sentence-transformers/all-MiniLM-L6-v2
Card metadata: tags: sentence-transformers, sentence-similarity, feature-extraction, dense, generated_from_trainer, dataset_size:12105, loss:MultipleNegativesRankingLoss
base_model: sentence-transformers/all-MiniLM-L6-v2
widget: source_sentence: SD-V3_01_RD00.0 FORM_SD_INVOICE_EN <Banking data>  VF02/ VF03 *** Only printed on the last page ***
sentences: FSCM01 AR Accounting Create four debit dispute cases, for four approval levels in EUR/PLN/GBP for 4 different countries
Attach backup, mark X for attachment, Create case title, Add information in Text field AR Accounting FBL5N Validate that the dispute case is created against the open line item on FBL5N.
Note the Case ID# to find the dispute case in Dispute Management.
Check if automatic posting was done on a proper account linked to Special GL Indicator, SD-V3_01_RD00.0 FORM_SD_INVOICE_EN <Company Code data on the footer>  VF02/ VF03 *** Printed on all pages *** Name and address data of the issuing Company Code

, FA03_Depreciation run Recalculate Depreciation - it might be nessesary  to recalculate deprec. if depreciation key has been changed (executed after depreciation run) Asset Accounting AFAR all proceed assets shouldn't have errors and changes, source_sentence: CO04-06_Internal orders settlement  Internal order settlement and reversal (individual) to AUC Controlling KO88 Settlement executed successfully
sentences: CO04-06_Internal orders settlement  Internal order settlement and reversal (grouped) to AUC Controlling KO8G Settlement with variant executed successfully, QM 5.2.2 Results and Defect Recording Check the left-hand side of the Worklist Interface: List of RELEASED Inspection Lots pending for Results Recording

Click on the Inspection Plan/ Task List level of the Inspection Lot you wish to record the inspection results
  QE51N The system will open the Result Record Screen for the selected Inspection Lot on the right-hand size of the Worklist interface.

Note: in case Inspection Points are due to be recorded, it is necessary to initiate the next Inspection Point recording by pushing over Further Inspection followed by the attribution of a Inspection Point Identification Number. The particular Results Recording will be registered under the particular Inspection Point record.
Based on the Inspection Point parameter set on the Header Data, (e.g. 100 - Freely-defined inspection point), one or more inspection records can be registered under the same Inspection Lot.

, GL01_GL Journal Entries Display GL Account GL Clerk FS00 , source_sentence: AR04 Accounting Maintenance on ZXREF01 Tables 09 (material), 10(customer) AR Accounting ZXREF03 Change part numbers.
sentences: AR04 Accounting book  payment remittance for different customers and company codes - with residual items (and distribute difference tab in Europe) AR Accounting F-04/F-28/F-30 Residual items with different reason codes posted on proper reconciliation account., NA_SD_Navistar OnePart_ShptTypLT Display Document Flow ( VL03N ): Enter the delivery number and display the document flow.
Repeat step for subsequent deliveries created.  VL03N Doc flow is displayed, MM10_Generate and Print Delivery Schedule send delivery schedule last version via Email Demand scheduling (Procurement specialist) ME38 Email Correctly sent, source_sentence: PP02_Maintain / Display  Work Center related Master Data Create a new work center for your plant: 
- Execute CR01, enter your plant and the work center name according to your local naming convention.
- Chose a work center which has similar characteristics for copying and press enter.
- Select the required tabs for copying.
- Maintain the tabs wherever necessary and save your entries. BK_PPMSTD_DZ
BK_PPMSTD_RS CR01 You should receive the message "Work center XXXXXXXX in plant XXXX was created."
sentences: PP14_PP, WM and MM related Reporting PP Data Report BK_PRDPLN_BB
BK_PRDPLN_DZ
BK_PRDPLN_MY
BK_PRDPLN_RS
 ZPPSPE59 Display report according to your selection., PP02_Maintain / Display  Work Center related Master Data Change a work center for your plant, e.g. the description. Save your entries. BK_PPMSTD_DZ
BK_PPMSTD_RS CR02 Receive message "Work center XXXXXXXX in plant XXXX was changed."
, AR10-Domestic Customer VAT invoice issue Upload of Inbound File Tax Accounting->Golden Tax Interface->Inbound File->
Upload of Inbound File  , source_sentence: CO02-01 Create/Change/Display original budget on internal orders Create/Change original budget KO22 CSA master data  Budget is posted to internal order
sentences: NA_SD_TESLA  Check material customer material numbers (CMIR) and packaging lines are created automatically by scrolling to the right to check the CMIR's for all line items.  If change is required use transaction code VL02N.
Repeat step for subsequent deliveries if required.  VL03N Delivery document displayed with correct customer material numbers (CMIR) for both FG and expendable packaging., NA_SD_NISSAN Prod_Multiple Parts OPTIONAL: Validate part quantity and HU's successfully transfer to staging lane  ZSDSPE68 Net difference for each part is 0 (zero quantity), CO02-01 Create/Change/Display original budget on internal orders Display original budget KO23 CSA master data  Budger for internal order is displayed
pipeline_tag: sentence-similarity
library_name: sentence-transformers
Likes: 0 | All-time downloads: 17
Created: 2025-10-29 12:47:12