Re: Extraction of mapping between DATEV and HGB G/L accounts
Dear Isabella, many thanks for this really helpful answer! But where can I find the Reports view? Thank you so much!Best regards!Katrin
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Re: Extraction of mapping between DATEV and HGB G/L accounts
Dear Katrin, it is one of the sub-menu items of the BC Workcenter. If you hover over the Business Configuration Workcenter, three different views appear: OverviewImplementation ProjectsReports I hope...
View ArticleRe: Extraction of mapping between DATEV and HGB G/L accounts
Hi Isabella, many thanks, now I got it! Best regards!Katrin
View ArticleRe: Payment File Structure- double quoting embedded commas
Hello Fred, My solution was for the scenario to create Payment File through PDI. I am not sure about creating payment file from Fine Tune. I need to check. Thanks & Regards,Meghna
View ArticleTax Return as XML file
Dear All, how can I download a VAT Tax Return as XML file? Thanks a lot and best regards!Katrin Gruber
View ArticleRe: Tax Return as XML file
Hi Katrin Do you refer to download the file TAXDECL***.txt which generates ByD as a attachment when you report a tax return in WoC Tax Management?? In that case, save the file in your computer, and...
View ArticleRe: Tax Return as XML file
Dear Jaime, many thanks for your quick and correct reply! Best regards!Katrin
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Book Inbound Deliveries with delivery date in the past via Webservice
Hello to everyone, in one of our projectes we would need to create inbound deliveries with delivery date in the past using the webservice Interface.The material booking date needs to be in the past....
View ArticleRe: Bank Reconciliation Report
Hello Emeka, We have created a new report for this requirement in release: 1505. It is called Bank Statement Items Details and can be viewed from WorkCenter Liquidity Management->Reports. Could you...
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Re: Travel and Expense: Per diem calculation for US and Canada
Thank you Thomas,this is what I was looking for. My scoping in "Expense Reporting" looks like this: Which question has to set in scope? Best regards, Christian
View ArticleOrder-to-cash (Third Party Order Processing by headquarter)
Hi,I have the following scenario:- Subsidiary (ByD) is contacted by the customer who needs a spare part (and technician to install it)-- Service Order is created-- Purchase Order with Process Type =...
View ArticleCustomer Returns in 3PL
Hi everyone, I have one question regarding the 3PL Interface. In order to start the customer return Scenario in 3PL, a customer return delivery notification has to be created.What different ways exist...
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Where is the add-in for uploading supplier invoices from The SAP Business...
Hello, I'm looking for the add-in this document refers to. Is it still offered on store.sap.com or has it moved to sapstore.com?
View ArticleRe: How to insert company logo in invoice,reports
Hi Hari, I am wondering if you can help me with the below issue. I have added the logo in the default master template. And I've also chosen the option 'Use Master Form Template' for my form. But I am...
View ArticleRe: How to insert company logo in invoice,reports
Hi, I've removed the SAP standard logo picture from the Master template and then try to add our company logo. This has caused the issue because the new logo did not have a placeholder. When I put the...
View ArticleRevenue Recognition: How to find out Source Documents? Alternative Approach!?
Hi, those of you using revenue recognition in ByD will have probably experienced this:You or an auditor want to run a G/L line item report that shows e.g. 3rd party costs and the related supplier...
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Re: Where is the add-in for uploading supplier invoices from The SAP Business...
Hi Gabriel, via Home> Self Services Overview> My Computer – Install Additional Software you can download and install the ByD Collaboration Window(the software download and installation runs best...
View ArticleStart background job for recurring invoices
Hi SAP experts I have created a recurring invoices template (supplier side) and I am wondering why there are no invoices created. I have also seen that the background job for that has started the last...
View ArticleRe: Book Inbound Deliveries with delivery date in the past via Webservice
Hi Christine, did you check the actual delivery date in web service ManageSiteLogisticsTaskIn (Inbound Service Interface (public)): <n0:SiteLogisticsTaskBundleMaintainRequest_sync_V1...
View ArticleRe: Book Inbound Deliveries with delivery date in the past via Webservice
Hi Knut, thank's for your answer. As far as I can see it the actualDeliveryDate is not part of the ManageSiteLogisticsTaskIn Webservice. It would be great if we could set the value of that field. I...
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