Sale of Fixed Asset using a Sales Order
Hi all, A customer wishes to use sales orders for the sale of their fixed assets...The standard way in ByD of selling fixed assets is simply through a manual invoice (using the individual material ID...
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Excel VBA web service issue with Excel 2010 (works in 2013)
I am having an issue with calling a web service from Excel using VBA and XMLHTTP. I got it to work in 2013 with the following code: Private Sub btnQryMaterialsIn_Click() Dim mResult As...
View ArticleRe: Payment Media Run
Hi Puru, Pre requisiste is that the payment transactions should be ready for transfer inorder to enable the payment media run to pick this data, so that these runs can generate payment media for bank...
View ArticleRe: Payment Media Run
Hello Puru You need to configure the payment method and payment format in the Bank Master data. Liquidity Management-Master Data -My Banks. The outgoing payments should be created accordingly.Then...
View ArticleRe: Regarding colour change in dashboard reports
Hi Ashish, It is not possible to change the color. but, you could change the chart type if required. Thanks,Pradeep.
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Re: Payment Media Run
Hello Puru, Please see the thread : Re: Not Working Payment Media Runs First of all, Lets see what Payment run and payment Media run does and difference between them. Payment run : This will propose...
View ArticleRe: Tax Country Wrong on Sales Order
Hi Mathew, the format of a Canadian tax number is 9 digits (no characters). The last one is a check-digit. A working example would be '123456782'. Entering this will most likley result in Canadian...
View ArticleBudget upload in SAP ByDesign
Does anyone know how to upload annual budgets in SAP ByD? And after that to compare real/plan data using the existing reports. Thanx
View ArticleRe: Budget upload in SAP ByDesign
Hi Jaime, Kindly refer to the help document < Planning Quick Guide > to create budget. Financial Statements - Plan/Actual - version comparison is one such report to just give an example to view...
View ArticleRe: Budget upload in SAP ByDesign
Hello Jaime, Please check the Planning functionality. Help Center document : Planning Quick GuideFinancial Planning Report : Financial Statements - Plan/ActualRegards,Harshal
View ArticleRe: Tax Country Wrong on Sales Order
Hi Stephan, My customer actually has a Canadian tax number and you are correct the system defaults to calculating the Canadian tax but they are exempt since this is an export. I have put an exempt...
View ArticleRe: Payment Media Run
Hi Harshal, I've checked the business configuration activity for outgoing bank transfers and I am happy with the AU BECS Domestic Payment - Payment Method.The setting in the bank master data is...
View ArticleRe: Payment Media Run
Hello Puru, As Parveen mentioned, Please check Payment method format determined in the outgoing payment.Same format should be used in the selection parameters of the payment Media run. Payment media...
View ArticleRe: Payment Media Run
Hi Puru,as Harshal mentioned: go on on the outgoing payment and check the status (= ready for transfer), the payment method, the payer and payee information. If these data are correct, execute the...
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Re: Create sales org as cost centre
Hi Govind, I try to answer your question, even though I miss little bit of the context. You create a company, below the company a business residence and below that you create directly profit centers....
View ArticleRe: Re structuring in SAP Business ByDesign
Hello Govind, 1.Is migration can be done via migration template or manuallyA : Migration can be done via Migration Template. 2.Where to maintain second migration dateA : General ledger Work Center...
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Re: A proble with CTI(Computer Telephony Integration)
Hi everyone, we have some problems with incoming calls, too.Our Problem is we have one working testsystem: And one testsystem, where the CTI-Adapter doesn´t work: The CTI Client Adapter is installed...
View ArticleAutomate customer invoice pricing update
Hi, We have a freight price list set up to add a freight charge on the invoice document. At present if the user, when creating the invoice, goes into the pricing tab and clicks update pricing...
View ArticleRe: Automate customer invoice pricing update
Hi Paul, Please refer to the thread http://scn.sap.com/thread/3488602 This should resolve your issue. Kindly mark this thread as answered if your query is resolved. ThanksLokesh Sharma
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