Dear Rathna,
many thanks for your information. But unfortunately I have to inform you, that the file format, which will be generated with this indicator, doesn't match the in Europe needed format.(SEPA).
Best regards!
Katrin
↧
Re: SEPA - Urgent Payment
↧
Re: SEPA - Urgent Payment
Hi Katrin,
can you please provide more details on the dismatch?
Thanks and best regards
Melanie
↧
↧
Re: SEPA - Urgent Payment
Dear Melanie,
I have Dirk involved as expert for this topic. He is in clarification of the details with the bank. When I have more information I will it post here.
Best regards!
Katrin
↧
Multiple CST VAT number for one customer - based on address pan India
Dear Team,
We have customers with multiple address registered with differant CST numbers registered with Govt.
System has limitation of entering only one number at a time.
We are facing issue to create sales invoice to multiple address, it shows only one which is registered in Tax Tab of Accounts.
In Customer Account we can only able to add one CST Number for all address of customer.
This is a leagal requirement
SAP ByD says its not in their scope!!!
Request your views
Regards
Vishal K
↧
Re: How does the system determine a payment medium format?
Hi Peter,
Can you illustrate why there's a requirement to maintain 2 'competing' XMl formats for a house-bank account for domestic or EU-transfers. Both payment medium formats differer in their respective XML versions.
ISO20022 Payment Format: iso:20022:tech:xsd:pain.001.001.03
SEPA Credit Transfer: iso:20022:tech:xsd:pain.001.002.03
Which format is expected also depends on localization-specific requirements. According to our information for Germany for example, the standard is "iso:20022:tech:xsd:pain.001.002.03".
Would it be an option to opt for a single SEPA format here - which would facilitate an unambiguous payment-format selection?
Best regards,
Frank
↧
↧
How to add reusable OVS screen to Custom TI screen?
Hi,
I need to add a reuseable "product category" PVS to my Header section of custom TI screen.
I am aware of adding custom OVS to standard screen, am not able to get the reverse operation successfully.
It would be helpful if there are some pointers / reference to any tutorials.
Thanks,
Priya
↧
Re: How to add reusable OVS screen to Custom TI screen?
Hi Priya.
You have to be more specific about your problem.Adding an OVS to a custom screen is basically very simple.How to add an OVS to a custom screen is already mentioned in the studio documentation.
Which steps did you take?
Best Regards
Fred
↧
Re: SEPA - Urgent Payment
HI Katrin,
Also , it would be great if we can get the SEPA guideline document explaining the Urgent Payments.
Regards
Rathna
↧
Re: SEPA - Urgent Payment
Dear Rathna,
many thanks for this hint, but unfortunately I can't find anything about "urgent" SEPA payments. Also in list auf supported payment formats I couldn't find it.
I would ask you to send me the link or complete name of corresponding document.
Thanks a lot and best regards!
Katrin
↧
↧
Join Employee Times with Service Confirmations
Hi experts,
I would like to create a new data source combining both, employee times related to projects and service confirmations related to sales orders.
After my first check, I found these two data sources: Employee Times and Service Confirmation Item. Both include the data I would require in my new data source.
Afterwards, I tried to create the join with these two data sources and I figured out that the data source Employee Times cannot be used in a join pair (I guess due to temporal joins within the data source).
The next approach was to create a combined data source. This is also not possible, the error message is:
Exception Aggregation Char. is not mapped to same involved MDAV
Exception aggregation characteristic for keyfigure does not exist
Now, my question is how to join both data sources? I do not want to use the MS Excel Add-In 
Regards,
Kai
↧
Re: How can i send data into ByDesign with a Soap Web Service?
Hi Patrik,
Using the standard web services, I had to provide a technical username and password during the setup of the communication arrangement and scenario, maybe you're missing this in the ByDesign system??
↧
Re: IE Edge in Windows 10 will not support Silverlight - where is the HTML5 UI
Hi,
this was posted in the discussion forum of the openSAP course on ByD Development and might interest you.
Best regards
↧
Re: IE Edge in Windows 10 will not support Silverlight - where is the HTML5 UI
Hi Stefan,
Thanks!
Yes, we are aware that ByD has a (partial) HTML5 UI, and that this can be accessed by tweaking the URL.
The issue with that is:
- the current HTML5 UI does not offer access to all work centers (notably, Application and User Management, Business Configuration, Organization Management, etc... are not available in the HTML5 UI)
- to the best of our knowledge, the HTML5 UI is not currently officially supported by SAP, so in case of any issues we are re-directed to the Silverlight UI
SAP not giving any timeframe for providing a full HTML5 UI has been the case for a while now, and with Silverlight support rapidly disappearing in mainstream browsers, this is fast becoming a major issue.
Regards,
Eelco
↧
↧
Re: Mileage Rates: Vehicle Classes for German Settlement
Hello Sabine,
the question is: what do you want to achieve?
Regards,
Thomas
↧
RMA-Document
Hi,
I couldnt find a template or position where to create a RMA-document (Return Merchandise Authorization) for the customer return process. Also business scenarions or built-in-help do not offer a description about this. Has anybody an idea about this?
Thanks and best regards,
Christian
↧
Time Accounts: Vacation
Hi,
My customer has the requriement that the vacation account should have the "Bookable-To"-date "End of August the following year". But there is no entry availble for this. Using only one account is not possible this way.
My consideration now is to use the two standard vacation accounts "Vacation (current year) and "Vacation (deferred) available in the system. At the end of the current year I would transfer the remaining balance to the account "Vacation (deferred)". What happens when I set the "Bookable To" date to "End of August of the same year" for the "Vacation (deferred) account and define a Period End Rule to set the account to "Zero"? Would I achieve the result that the "Vacation (deferred)" account is balance to "Zero" in the right year?
Many thanks in advance for your answers
Best regards
Sabine
↧
Re: Mileage Rates: Vehicle Classes for German Settlement
Hi Thomas,
the goal is not to reimburse mileage for company cars but to see anyway how many kilometers the employee drove during his journey.
Best regards
Sabine
↧
↧
Re: Mileage Rates: Vehicle Classes for German Settlement
Hi Sabine,
The German legal regulations don't require different Vehicle Classes, therefore they don't exist (lean principle). What about an additional field where the traveller enters the kilometers?
Best Regards,
Barbara
↧
Access to physical storage failed
Hello,
I created a data source to get all the data for the goods and activity confirmation. When I open the report the system can't read the data. Here are the error messages:
Access to physical storage failed (datasource GoodsAndActivityConfirmation)
Error reading the data of datasource GoodsAndActivityConfirmation
Did some of you have the same issue? Can I define a pre-selection of the data to avoid such troubles?
Kind Regards,
Lukas
↧
Customer Invoice creation using SDK?
Hello, I am trying to create a Customer Invoice using SDK but have not been successful yet after following this thread as a guide: Generating a Customer Invoice through SDK. I have set all the customer account data correctly and using the same data I am able to create a manual invoice in ByD. Please note that I want to create a new customer invoice from SDK solution (as per the above thread) when the user uploads a XML file in ByD using 'Application and User Management -> File Input' work centre after choosing my SDK solution. The SDK solution is initiated correctly after file upload and all the Trace messages prints out correctly in debug mode till the end, but subsequently when I check in ByD, there are no new invoices created, not even an Invoice Request. I have looked in 'Process Communication Errors' and there are no errors recorded either.
Any ideas/suggestions to make this work would be highly appreciated, thanks in advance.
↧