how to add Tax Rate Type to standard Tax Type.
Hi all, I tried to create new tax rate type for a country by using Localization Toolkit.in the Localization Toolkit, the way to add some new Tax Rate Type to created (by partner) tax type is written...
View ArticleTimesheet Record
Hi Experts A customer will be using a 3rd party product to record time against a project, we will be using Excel Import sheet to imports the values against projects in ByD which is working fine. My...
View ArticleRe: Problem downloading additional softwares
Dear Castillo, SAP is aware of this issue and will be fixed soon.In the meanwhile, you can specify which add-in you are looking for and raise a support ticket (Incidents); they would share the link of...
View ArticleRe: A proble with CTI(Computer Telephony Integration)
Hi Venkitesh: Thanks for your kindness! However, i still have no idea about this.Can you show me a example of simulating an inbound call. I tried many times but to find no result. if...
View ArticleHelp with Contacts - IDs and Multiple Accounts
Hello I am involved in the process of migrating accounts and contacts into ByDesign, but have come across a couple of questions that I can't seem to find an answer to anywhere! Firstly, is it possible...
View ArticleHow to integrate SAP JAM in ByD?
Dear community, we currently have ByD and JAM running seperately. I have seen that ByD already provides a "Feed" tab on some UIs (e.g. Sales Order) and found a JAM integration guide that should also...
View ArticleRe: A proble with CTI(Computer Telephony Integration)
Hi,Follow these steps. 1. Download the CTI Client Adapter. You can download from the Download page of SAP Cloud for Customer tenant OR use this link -...
View ArticleCapitalizing freight and other costs
Hi, We are currenlty in 2014, and we do not see the new functionality. Please provide update. It is important in the wholesale distribution industry to capture freight and duty at product level...
View ArticlePrevent automatic release of intercompany project
Hi, Currently, when an intercompany project is created from a sales order, it is automatically released. The user does not have a chance to change the project ID due to this behavior. Is there any way...
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Re: A proble with CTI(Computer Telephony Integration)
Hi Venkitesh: Thanks for your kindness.I have followed your steps but there is still no result showing in the Live Activity Pane.Here are my steps:1.Log-in to Cloud for Customer, and...
View ArticleWebservice ManageCustomerInvoiceRequestIn
Hello all,We've having some problems with the ManageCustomerInvoiceRequestIn webservice.We have been able to setup the webservice and generate customer invoice requests in the BYD system.However the...
View ArticleHow to set schedule run..?
Dear Expertise, How can we set schedule run for my custom BO's script..? Is it possible in SAP BYD... ThanksRegradsNaveen Kumar N
View ArticleRe: Credit Card Reconcilation
The trouble with the second way is that you lose the analysis in Travel & Expenses, no?
View ArticleRe: Credit Card Reconcilation
Jeremy, You can still use the "Spend By Account Assignment" reports to see what the charges were actually for. In addition to this, you can enter in the manual descriptions from the statement onto the...
View ArticleRe: How to set schedule run..?
Naveen, This can be done through the creation of a "Mass Data Run" for your custom business object. You'll also need a Custom Query for your BusinessObject (you can't just use QueryByElements)....
View ArticleRe: Webservice ManageCustomerInvoiceRequestIn
providing a sample of the XML you are sending would be helpful. When adding them you do not need to provide ID's SAP will Assign them automatically... You just need the Product and quantity and...
View ArticleRe: How to set schedule run..?
Dear Dan, Thanks a lot,,, let me proceed in system. ThanksNaveen
View ArticleRe: A proble with CTI(Computer Telephony Integration)
I believe the reason why you do not see any activity in the Live Activity pane when you try to simulate an incoming call is your browser settings CTI adapter works with HTTP or HTTPS protocol. This is...
View ArticleFields Getting Empty
Hi, experts. I have extended some scenario fields and ordinary fields to SupplierInvoice. The scenario was created on Supplier Invoice root. Awkward things happen when I select a...
View ArticleBank Reconciliation Report
Dear Members, A bank reconciliation report is the report showing all the transactions reconciled in the period. In accounting the bank statement is regarded as the bible of the company's monthly...
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