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Re: Bank statement - codes and banks
Hi Sara, We can create "New Bank Statements format" by using some ADD-ON solution and some configuration we need to do.After that by using enhancement option add the below enhancement. After we need to...
View ArticleRestricted logistic areas
Dear colleagues We have the following request: Our customer have some “reserve” bin areas.This reserve areas should be restricted. Only an inbound delivery is allowed whereas an outbound delivery must...
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Re: Restricted logistic areas
Dear Ms. Schaad, This reserve areas should be restricted. Only an inbound delivery is allowed whereas an outbound delivery must be restricted. ===> let us take there are two bin in your system,...
View ArticleRe: Unplanned Delivery Cost
Hi,please use moving average as perpetual cost method, otherwise it will not work.Best regards,Stefan
View ArticleRe: can we update BYD stock to 3rd party software(mysql database)..?
Hi Rishad,sorry, but I do not know how I can help you with that. Not really sure what you are trying to do.Regards,Stefan
View ArticleRe: How to integrate Intermac with ByD
Hi Stefan, I cannot login Mobile Execution from Intermac device.The error message is "An error message is available for this exception but cannot be displayed because these messages are optional and...
View ArticleRe: What report purchase manager has for monitoring purchase proposals given...
Dear Mr. Kambare, You can use the data source for your purpose SCMMSDVV02. Kindly note that in current version of bydesign, it is not possible to map generally proposal to demand. Let me explain with...
View ArticleRe: How to integrate Intermac with ByD
Now, having this error. SAP.BYD.LS.UI.WM.Connector.Wireless.Wireless Exception Thanks,Fred
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Re: Entry missing for period determination in fiscal year variant
Hi Annapurna I am receiving this message when running the import simulation during the migration of fixed assets. The exact message is Asset INTERN-0001 Entry missing for period determination in...
View ArticleRe: Integrate Order data for Partner Company in the same tenant
Dear Leo, Thank you for your quick reply. I appreciate your kind advice.But our customer business is very complecated.Can we realize the requirement in the following case? Supplier - Company A -...
View ArticleAuditable Archive System
Dear All, is anybody knows for which auditable archive systems interfaces already exist? Which systems are recommendable? Many thanks and best regards!Katrin Gruber
View ArticleRe: Integrate Order data for Partner Company in the same tenant
Dear Ichida, I don't think you have map this scenario in byd as technically this might not be possible. Reason being as follows 1. You create a SO for customer at company B =======> supplier as...
View ArticleRe: Report for "Not Invoiced Time and Expenses"
Hello Otfried, the support has confirmed that this is an error. The corresponding patch has been written and will be rolled out in the coming days. Best regards Hendrik
View ArticleRe: ByDesign Excel AddIn with Win 10 and Office 2016
Dear Ulrich, I am also in need of the installation file for Office 2016. Could you share this with me, or give me any directions as from where you have received this from SAP? Many thanks in advance....
View ArticleRe: ByDesign Excel AddIn with Win 10 and Office 2016
Hi Yvonne, do you have any contact data. I can send you the file. By now we have build a Batch file that will do all the Installation work.Just send me an E-Mail to Ulrich.hoffmann@all4cloud.de I will...
View ArticleSAP Dates/excel imports
Hi, I work for a UK company using the UK time format DD/MM/YYYY. Currently, this option is not available on SAP as a date format. You can only select YYYY/MM/DD. (or alternatively DD.MM.YYYY) However,...
View ArticleRe: Prevent retroactive recording working times in a closed period?
Hello Hendrik, In case of the regular time recording the system will not allow users to perform retroactive time recording.The system will throw error message saying " Financial accounting is closed on...
View ArticleRe: SAP Dates/excel imports
Hi Jaydeep , Of course its possible.You should follow below menu path , Main easy access screen > System > User profile > Own Data > Default > Date Format You can change easily If you...
View ArticleData Sources in Report Creation- ByD
Hi gurus I need to create a new report based on standard report "Accounts Payable: Line items", because I need two more fields I can't add:- Supplier fiscal ID- Invoice net amount These fields come...
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