Re: Verbrauch für Kostenstelle
Hallo Herr Meder Vielen Dank für die zwei möglichen Lösungswege. Kann ich dann bei den Gemeinkostenprojekten das Aufwandskonto auswählen oder bucht er hier einfach auf das entspr. Sachkonto aus der...
View ArticleRe: Customer/Supplier Tax ID not shown in VAT Reports-ByD
Hi Jaime, we are not able to judge, why for certain entries in your list the tax IDs are not filled. For this we need more information. Best would be system access. As I understand, that you don't want...
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Company information problem -
Hi experts, I want to extract company info form the FinancialAccountingViewOfCostObject BO but I am getting this message ! Is there any solution please ? Thanks.Best regards.
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Re: How to make custom fields mandatory?
Hi Vishal Kambare, I have not tried but you can try this option.from Adapt mode check the checkbox called "Mandatory" from Field property. i.e check below image. And from SDK create validate that...
View ArticleRe: How to make custom fields mandatory?
Dear Vishal, With Adaptation mode in SAP Business Bydesign it is not possible to make a field mandatory. What Mr. Mithun is referring to maybe a screenshot from SAP C4C system if i am not wrong....
View ArticleRe: How to make custom fields mandatory?
Hi Vishal, then there is no possibility. Even if you now want to do the validation with PDI, you need to recreate the field via PDI (lowest layer is ByD core, then PDI Layer and the KUT with Extension...
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Re: How to make custom fields mandatory?
Ohhh I am really sorry for this I but Leo Nishanth A you are correct this is for C4C system and Vishal Kambarethat blog is also for C4C SDK so may be it will not work for ByDesign. Regards,Mithun
View ArticleRe: Company information problem -
Hi Mohammed I little bit more context would help to answer your question.Could you please describe, what do you plan to do and what you want to extract? Best regardsMarlene
View ArticleRe: Company information problem -
Hi Marlene thanks for answering.Actually I want to extract the company name of an employee, I have the employee ID and when I tried to use the association position in the BO Employee I got the same...
View ArticleDown Payment ByD ref PO?
All experts,How Down payment of ByD can reference PO? I see the screen of down payment of supplier invoice , the system can input data of order. However, I have already posted this down payment. Then...
View ArticleDifference Reverse and void in ByD
All experts, How does it difference between reverse and void in ByD ? For example, In customer invoice in ByD by check. I have tired these functions and I realize only VOID can put parameter and...
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History of asset movement of cost center
All expert, How I can see the report of history of asset movement of cost center? For example as below picture, Time1 : Date 1-Jan -16 From Cctr1 To Cctr2Time2 : Date 3 Jan -16 From Cctr2...
View ArticleRe: Can we assign multiple approval for Customer Price List / Supplier List...
Hi Nishanth, Many thanks for answering my thread.Please share steps to close this issue. RegardsVishal kambare
View ArticleRe: Price based on ship to for Sales Order
Dear Chai, You usually make your pricelist based agreement with account post negotiation. The ship to is not a parameter which can influence the pricelist. your requirement is a new requirement which...
View ArticleAlternative Payee in Byd
Experts, Has ByD alternative payee function in ByD?If yes, tell me where it is.If no, How to solve problem for this case. Thank a lot
View ArticleRe: Add product to production order
Ok, thanks for the answers.I think I got it Best regards,Dirk
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Re: Alternative Payee in Byd
Hi Kets, yes you can add such a relationship "Has the Payee" for the Suppplier: Regards, Christian
View ArticleKey Figure Not Available In Report Creation
Hi, I'm trying to recreate a report --- 'GR/IR Inventories - Balance Summary' --- because we want to add an extension field from the purchase order header data to it, and I can't find anywhere that I...
View ArticlePurchase order approval - override
Hi, is there a way to override a purchase order approval path? For example, I have purchase orders which need to be sent to suppliers with approvers travelling. So I need to be able to approve the...
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