Re: Paymentway - Creditcard
Hi Stefan, If the payment process is done via webshop, I would propose to create the sales order or customer invoice with payment method "External payment". After you received the list of payments from...
View ArticleRe: Crystal Reports Add-In with ByDesign
Hi Raynes, Thanks for the answer. I raised an incident, maybe there will be some result. I will let you know. Best regards,Uwe
View ArticleMass load of Business Partner into C4C
Hello Experts, We have a setup where we are replicating Master data from SAP-ISU to C4C via PI. We have done the setup as per Integration guideline and the connection works fine. Now we plan to...
View ArticleRe: Active Sales Application for the Ipad
Hi Alyssa, it seems that the Active Sales App ist not under active development at SAP. Last Update is from 2013 and it seems that is not compatible with newer Releases of ByD.Our customers are getting...
View ArticleRe: How to access EmployeeTimeCalendar data ?
Hello Markus,There has been a recent hotfix (July 8th, 2015) and SAP released the EmployeeTimeCalendar Period Item object. It has a query in it ... So I could solve my problem. You may have the same...
View ArticleRe: Active Sales Application for the Ipad
Well that would make a lot of sense. I hope they update this because I have a lot of clients interested in an application like this to process sales orders remotely.Thank you for responding Andreas!I...
View ArticleRe: How to handle?: Not invoiced time and expenses vs. Invoice status completed
HI Andreas, In order to better understand you issue, could you please answer the following questions.How many invoices are there?Is it only the one invoice in the beginning?How long do the projects...
View ArticleStandard BO Extension
Dear Experts, Currently, we are trying to extend the Account Statement Form(Customer Balance Confirmation) by adding a related Sales Order ID in each line items as a new column, and sorting by this as...
View ArticleValues shows three time more than the original value in Purchase Register
,Hello, In SAP Business By Design (BYD) we have configured following 5 types of currency exchange rate. 1. 001 - Default Currency Exchange Rate read as 1st - Used for Purchase Register Report2. Z01 -...
View ArticleRe: Mass load of Business Partner into C4C
Hi Pragya, can you please raise your question in the C4C area? You selected the ByDesign forum. Thanks and best regardsMelanie
View ArticleHow to generate Positive Pay Report in Business ByDesign
Hi Team, I am new to SAP Business ByDesign. I was looking for Positive Pay Report in SAP Business ByDesign, I could find in SAP but not in SAP Business ByDesign. In our current solution Oracle, we send...
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Re: How to generate Positive Pay Report in Business ByDesign
Hi Pramod, in ByDesign we do not have a positive pay file as you know it from Oracle, but we suggest the customers asking for the positive pay file to use the Checkbook Register report in Payment...
View ArticleRe: Values shows three time more than the original value in Purchase Register
Hi Sanjay, from your description it looks like you built a customer specific report and it looks like you did add all 3 postings in one row. Maybe you can add a differenciator, e.g. a creation time to...
View ArticleLoading "Forecasts"...
Hi, Want some guidance on how to load "forecasts" in the system.I understand there is capability to load budgets [plans] via excel sheets, however unsure how to load "forecasts".The intention is to use...
View ArticleRe: Paymentway - Creditcard
Hi Knut Im a collegue of Stefan. Yoursolution sounds excactly like the way we are searching for.Our problem is that we have no payment type "external payment".We only have "credit cards". The help...
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Re: Paymentway - Creditcard
Hallo Sebastian, the payment method “External payment” can be used for external sales orders/customer invoices created via web service only. You find the payment method in the web service request...
View ArticleRe: Paymentway - Creditcard
Hi Knut Thank you very much. That sounds like our solution. We will test this immediately. Kind regards Sebastian
View ArticleRe: Paymentway - Creditcard
One additional remark:The Payment Reference Type Code 5 means "Transaction Reference Number of externally paid e-commerce order".
View ArticleRe: Loading "Forecasts"...
Hi Puru, what exactly do you want to forecast? Revenues, Costs / Budgets, P&L Statement, Balance Sheet, ...? Regards,Kai
View ArticleRe: Crystal Reports Add-In with ByDesign
Hi Raynes, Maybe it is possible for you to use a webservice instead. Although I have this issue with this dataset '#' provblem I was able to set up a connection to webservices and get the data this...
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