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Re: Can we change company name in production system
Hi Vishal,Yes, you need to UPDATE the company name in Business Partner Data WoC by filtering your company name there.Because when you create a company, a business partner is created in the system...
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Re: Can we change company name in production system
Hi Vishal,No, not all suppliers & customers.You just need to update a Business partner with the same name as your company name & this will effect all.Thanks & Regards,Anant PatelSAP BYD...
View ArticleRe: Exchange rate differences allocation- BYD
Hello Jaime The reporting principle you are using will ensure that profit center will be derived for most of the postings,but there can be postings on miscellaneous ledger where profit center will not...
View ArticleRe: How to identify material purchased from multiple vendors
Hi Anand, Thanks for your prompt reply. I checked with BYD report 'Material Inventories - Balance Summary'But in this report there is no Identification Stock ID field display. (except valuation level...
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Re: Can we change company name in production system
Hi Vishal,No, not all suppliers & customers.You just need to update a Business partner with the same name as your company name & this will effect all.Thanks & Regards,Anant PatelSAP BYD...
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Re: Exchange rate differences allocation- BYD
Hi Parveen I made some tests, and this doesn't work for what I need.The successful result would be, that I could see that 2,41 EUR in the Cost center line ítem report. The posting of Exchange rate...
View ArticleRe: Exchange rate differences allocation- BYD
Hello Jaime For the automatic postings with exchange rate differences, you can only assign profit center by setting up the default profit center for Miscellaneous ledger. Alternatively, you can...
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Re: Can we change company name in production system
Hi Vishal, I include some screenshots for visualization. I did the same for some test cases a while ago. I created a company and then changed the company name. In the screenshot - yellow highlighted -...
View ArticleRe: Number Range for Expense Reports per company
Dear Leo, many thanks for your quick reply! Best regards!Katrin
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Sales Order Confirmation and Service Confirmation
Dear Experts, My question is regarding the scoping question: Sales -> Selling Products and Services -> Sales Orders -> Question: Do you want to record time for sales orders? When it is...
View ArticleApproval Email Notification
Hi Team: Do we have solution for Approval of Purchase Order and Requisition over email. ThanksArun
View ArticleRe: Sales Order Confirmation and Service Confirmation
Hello Kai, Sales -> Selling Products and Services -> Sales Orders -> Sales Order Processing with Time Recording If this is selected, then the time recording will automatically create service...
View ArticleRe: Exclude valid cost centers from posting
Hi Peter, Enhancement Option : AccountAssignmentCheckFrom 1508 version this enhancement option is available We have provided account assignment check BADI, where a user can implement their own...
View ArticleRe: certification consultant in Sap business bydesign
Thanks Anant. When I checked the link you suggested.. There are many certification cources do we need to complete all of them to get the certificate.
View ArticleRe: Sales Order Confirmation and Service Confirmation
Hi Leo, Thank you very much for your quick reply. You confirmed what I've already assumed: You cannot make use of both, manual Service Confirmations and automatically created Service Confirmations by...
View ArticleRe: Approval Email Notification
Hello Arun, Since your question is not straight forward it is difficult to answer to your query because you speak about PO/PR approval as well as email notification for the same in one question. 1....
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Re: certification consultant in Sap business bydesign
Hi Carlos,You have to choose according to you coz SAP byd is a large software & you have to choose accordingly what field is yours i.e solution consultant, presales, implementation...
View ArticleAvoid Inventory Valuation for purchased goods till I sell them.
Hello all, As soon as the goods receipt is done for a purchase order,the valuation of those products is hitting my accounts.Is there a way to avoid valuation of those purchased products till i sell the...
View ArticleRe: Could not submit expense report
Hi Vijay, As lined out above there is no point in providing a sales order item.The staff only have to provide the project task. Best regards Otfried
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Re: Intercompany Process
I didvarious settings inSAP, butstill do not seethe buying and sellingof services betweencompanies. In short, I make a purchase andwant toautomaticallyseethe sale ofpartner.I see onlythepurchase.I...
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