Re: post journal entry automatically when a certain account is posted
Hi Mai, If you go to General ledger work center and click on Journal Entries view. Here you can do advance filter and find the journal entry type of posting ( Cash Disbursement for instance) and...
View ArticleRe: Employee Work Distribution - Quality Assurance
Hi Lee, This should be possible by scoping the required & by creating inspection plans First in the scoping check questions like Do you want to inspect material or products delivered by suppliers...
View ArticleRe: Revenue deferral function...
Hi Praveen, I've been through the Revenue Recognition documentation which is very helpful, however I couldn't find any information to my original question or business scenario I have mentioned above...
View ArticleRe: Revenue deferral function...
Hi Puru, For Sales Orders:You could try the method, First keep the accrual method to 'CONTINUE TO DEFER' and when you receive the payments then you may decide to recognize the revenue and since the...
View ArticleRe: Revenue deferral function...
Hi Lokesh, If I want to distribute revenue across days / periods [past and / or future], you suggest that I used Sales contracts instead. Can I not achieve this via sales orders? ThanksPuru
View ArticleRe: Revenue deferral function...
Hello Puru As I understand, you are looking for the time-based accrual method. They are only applicable for the Contracts. You want to distribute the revenue across all the periods of the duration of...
View ArticleRe: Revenue deferral function...
Hello Puru Yes, third option should fulfill your requirement. You can also refer to the Golden demos for more details on the detailed scenario. SAP Business ByDesign Demo System Documentation You can...
View ArticleSkip same approver on the Expense Report
Hello everybody,I don’t know if somebody has the same issue.When an employee creates his expense report and he is the owner (same approver) he forwards his expense to his line manager.For example:...
View ArticleRe: Skip same approver on the Expense Report
Hi Johanna, You can refer to the Case Document < 1944022 - Change Default Approver Determination For Expense Reports > and revert back to us by creating an incident and with which you want to go...
View ArticleRe: Skip same approver on the Expense Report
Hello Johanna, Can you please provide us the details on how the approval process is defined. Also check the Case document : 2014502 - Multi-Step Approval Of Expense Report Is Not Released for Business...
View ArticleRe: Revenue deferral function...
Hi Praveen, I am using the third option, however have some difficulties understanding the process to achieve the required outcome1) I've created a sales contract - note: no option to enter revenue...
View ArticleRe: Skip same approver on the Expense Report
Hi Harshal, Our process for approve expense report is that:An account makes the audit of the expense from Travel & Expense WorkcenterThen this expense go for the real approver (line manager or...
View ArticleRe: Skip same approver on the Expense Report
Thanks for your reply and your help, I don’t want to change the approval process, only if the approver approves once skip the follow step for the same approver. Regards,Johanna
View ArticleMaterial Master Report.
Hi, Can anyone help me to find out the solution for the below Issue: While I am looking for the Material Master Report which needs the complete information like General, Purchasing, Logistics,...
View ArticleReference in MaterialSupplyAndDemandView
Hello, I would like to build a Screen for my own Business Object with data from Business Object "MaterialSupplyAndDemandView" in it. Because my Business Object is in an other Deployment Unit I can't...
View ArticleRe: Intrastat Drop Shipment
Hi Marco, My personal opinion is that the flow described by you is not Intrastat relevant, since Switzerland is not an “Intrastat” country.In the form you made the second question, I think that the...
View ArticleRe: Material Master Report.
Hi Kalaiselvan,as far as I know report sources are only available for material master header data. If you want to access the complete material master data you can use the respective web services. They...
View ArticleRe: SAP Cloud Application Studio 'Save' on Tickets
Can you please give more information on what you want????
View ArticleRe: SAP Cloud Application Studio 'Save' on Tickets
Hi Pragati, I dont know exactly what you want to do, however you can use embedded component in Ticket screen to show data from custom BO. You approach is OK.You can get lot of help from this portal,...
View ArticleRe: Web service and interactive form Adobe Licecycle
Dear expert, has anyone tried to work with interactive forms? As in SAP help documentation:...
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