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Prevent retroactive recording working times in a closed period?

Hello everybody, there is a possibility, technically to prevent retroactive recording working times in a closed period? The capture of project time is indeed in closed posting periods impossible...

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Re: Key Figure Not Available In Report Creation

Hi Lewis, 1. You can add an extension field using Adapt Mode.To add an extension field -> you have to first go to the purchase order screen where you want to create an extension field. Then using...

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Re: Key Figure Not Available In Report Creation

Kopal, I know how to add the extension field; it's already been created. Problem is I can't find any area which lets me add an extension field to the data source I need. To answer your second point:...

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Re: Unplanned Delivery Cost

Unplanned landed costs in Business ByDesignPlease also have a look at the following document I wrote: http://scn.sap.com/docs/DOC-62468

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Re: Purchase order approval - override

There are two ways to do this: 1) You can assign the in-process PO to another user who has approval rights in ByD.Go To: Application and User Management >>  Task Distribution >> Business...

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Re: Purchase order approval - override

Hi, I cannot seem to see any approval tasks for purchase orders on Application/User Management> Tasks distribution>Business task management and click show all. it shows invoice approvals on this...

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Re: Purchase order approval - override

Dear Rathod,  You can follow the below procedure. 1. Firstly it should appear there if the PO is sent to approval, if status of the PO is "in-approval" and no approval task is generated you can raise...

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Re: Difference Reverse and void in ByD

Dear Kets, With respect to supplier invoice  Reverse/Cancellation: If an invoice has already been posted and paid, it can be canceled in the system. Canceling an invoice reverses the invoice and...

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What report purchase manager has for monitoring purchase proposals given by...

Dear All, How to manage purchase proposals in system? My Purchase Manager wants to bifurcate purchase proposals by To Stock Proposals / Service Proposals / Sales proposals.Also Purchase Manager wants...

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Re: What report purchase manager has for monitoring purchase proposals given...

Hi Vishal, You can create a customized report using datasource :SCMMSDVV02(Material Supply and Demand List) which provides information for all types of Proposals in one report putting filter on field...

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Re: Key Figure Not Available In Report Creation

Hi Lewis, I tried and could able to find as stated that system displays one KeyFigure i.e. Counter only while creating Joined data Source . Here you can raise an incident to SAP updating all required...

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limited amount of depreciation

All experts, If I would like to limit amount of depreciation of asset , how I can do this.For example, In case luxury car. According to legal, even I bought car in value more than 1 million. But I can...

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Re: Purchase order approval - override

Hi Jay, Just to be sure. "Unassigned Item" is selected as default in Show filter when you open Business Task Management.Try with "All Items".If still the PO cannot be found, need to raise an incident....

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Re: Special period

Hi Kets, Set Additional Entry Days is used to add the additional entry day for a source document. As per the additional entry days maintained, System will determine the entry possible field in the...

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How to integrate Intermac with ByD

Hi experts, Can someone please guide how to integrate Intermec with ByD? Thanks,Fred

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Re: How to integrate Intermac with ByD

Hi Fred,please search in ByD for the following help documents:'Working with SAP Business ByDesign Mobile Apps' and 'Installation and Settings (for Rugged Devices)'.Best regards,Stefan

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We have received license for Business By Design from SAP. Since BYD is cloud...

We have received license for Business By Design from SAP. Since BYD is cloud based, I wanted to know how to connect to ByD. Step by step guide is useful as we are exploring this solution for the first...

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Re: We have received license for Business By Design from SAP. Since BYD is...

Hello Radhika, Once your contract is signed you should receive an email from SAP Team informing of your tenant URL, initial user and password. First Email with below information. Initial user and...

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Entry missing for period determination in fiscal year variant

Hi All There is a help file that I can't open on within the troubleshooting area of the help centre for the above message, would anyone be able to assist here? Kind RegardsGrace

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Re: Company information problem -

Hi Mohammed, I think you need to open an incident for SAP to solve this problem.

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