Re: Credit Limit of Customers
Hello Ritesh If there are transactions with the currency other than the company currency for a customer, then you will see multiple rows under the Open Item in Transaction Currency with each row...
View ArticleRe: Revalautaion of Fixed Asset
Hello Ritesh The impact on the depreciation depends upon the period control method assigned to the asset. You can refer to the help document "Period Control Methods and Keys" for the detailed list of...
View ArticleRe: How to maintain HR data confidentiality in By Design
Hi Harshalthank you for your answer The problem we have is that through My Team view in the Managing my Area work center as well when using on "behalf of" common tasks it is possible to open up other...
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Re: Is there a way to find ByD screen technical name ?
Hi, Harshal. I can't find what you told on ByD. I logged in with PDI user. Regards,Fred.
View ArticleByD Reporting - working with DATE fields
Hi Experts, I am working for a client who would like to report on the baseline dates of his tasks: all the overdue tasks to be coloured in RED. The problems I am facing are: 1. I cannot seem to manage...
View ArticleRe: Credit Limit of Customers
Thank you for your prompt reply. I have checked , in our case all transactions have been posted in single currency.. Further, I have found that in case of a customer account, the impact of entries...
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Re: Is there a way to find ByD screen technical name ?
Hi Harshal,I didn't got the option you described in the help menu.I am in a 1502 version of tenant and am I missing any specific authorizations as prerequisite ? Thanks for your valuable comments on...
View ArticleRe: Is there a way to find ByD screen technical name ?
Hi, unfortunately this option isn`t available in most partner systems. You can log an incident to ask support if they activate it in your system. Best Regards,Andreas
View ArticleRe: Credit Limit of Customers
Hello Ritesh The other Charge/Credit should also reflect in the open Items transaction currency. This needs to be checked in your system and hence would request you to create an incident with SAP for...
View ArticleSAP Cloud Application Studio 'Save' on Tickets
Hello Experts, I had attached an embedded component 'Batch Info' on the 'Ticket' Screen. For one of the section group, I want these fields (Claim Justified [dropdown], Status [dropdown], Comments...
View ArticleRe: How to maintain HR data confidentiality in By Design
Hello John,my first observations are:1) Restrictions to the work center view "my team" will help to get access to address data and personnel file.2) You can de-activate in scoping on-behalf e.g. for...
View ArticleRe: ByD Reporting - working with DATE fields
Hi Sebastian,could you please confirm if my understanding is correct in order to help you on it.Are you trying to managed new key figures with condition on dates type when creating a report directly in...
View ArticleRe: ByD Reporting - working with DATE fields
Hi Christophe, Thank you for the reply. Yes, your assumption is right - a key figure to handle dates - a formula which returns the number of days from the task deadline (baseline finish date) to...
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Cost roll up for financial reporting
Hi Experts, I have requirement to have financial and management reporting with cost roll up.As per my understanding, cost roll up happen based on cost center and profit center relationship. But in my...
View ArticleRe: Cost roll up for financial reporting
Hello Govind,you will need to mark the org unit as cost center or profit center, for summation purposes only.But there's the question if, for example, you want to follow up costs on org unit 1, why you...
View ArticleClearing from Direct Debit - Clearing Lastschrifteinzüge
Hello everybody,Wehave a clientthat workswith manydirect debitsto their owncustomers.Thesedebitsare triggeredin SAP BusinessByDesign, andpassed as afileto the bank.For clearingbutnot...
View ArticleRe: Clearing from Direct Debit - Clearing Lastschrifteinzüge
Hello Hendrik, I am not sure, If I understood the question completely. What I understood here is : Customer process the direct Debits in the system and Customer uploads the bank statement and system...
View ArticleRe: Clearing from Direct Debit - Clearing Lastschrifteinzüge
Dear Mr. Neumann, The described problem is know to me, even though I know it more from the outgoing side. The payment is initiated by the ByDesign user and a payment file is created. The bank executes...
View ArticleRe: Clearing from Direct Debit - Clearing Lastschrifteinzüge
Hallo Herr Neumann, ich würde Sie auch bitten, ihre Frage nur einmal zu posten und nicht in mehreren Foren zu streuen, danke:The specified item was not found. GrußAndreas Eißmann
View ArticleRe: Clearing from Direct Debit - Clearing Lastschrifteinzüge
Hallo Herr Eißmann, der Doppelpost wurde gelöscht. MfG Hendrik Neumann
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