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Deposit ID 1901: Deposit date must be after earliest cashing date

Having some difficulties completing my monthly bank statements because of "Earliest cashing date".  I currently have 100 deposits which I need to set to "In Transfer" but SAP continues to give me the...

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Re: How does the ByDesign Control user's rights?

HiFor a user with PDI Developer Rights, there are no restrictions applied. This is the default behavior. RegardsHarish

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Re: SAP Cloud For Customer and Gmail Integration

Hiplease check if the latest blog http://scn.sap.com/community/business-bydesign/blog/2014/07/03/google-calendar-integration-with-business-bydesign-proof-of-concept helps your usecase.You can get in...

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Re: Deposit ID 1901: Deposit date must be after earliest cashing date

Andrew, The reason for the earliest cashing date 06/05/14 is because the last statement created on your system for that bank account had closing balance date 06/05/14 and you cannot enter any new...

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Re: Studio Documentation 1405 not available

It seems there are quite a lot of issues with the documentation nowadays.The help file of the 1405 cannot be attached to help you because the file is too big (max 1MB for uploading a file).Sorry for...

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SAP Cloud App Studio: the session administration is not working

Hello everybody, So my problem is the following:I try to see the sessions in the session administration but it remains empty, even if we are several people connected on the same tenant.I just cannot...

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Intercompany Loans

Hi Experts, Can anyone help me how can we do the inter company loans in Business By Design.  Regards,Srikanth

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Re: Intercompany Loans

Srikanth, There is a lot to intercompany loans, like configuration and consolidation. Please type these two lines into your help center search and read them:  1.Preparation for consolidation- Business...

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Project Team User profile: What WOC?

Hi Allthere is a new user profile in the price list : PROJECT TEAM  (79€)Waht are the associated WOC? thanks

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Re: Credit Card Reconcilation

Dan I get that, but that data is surely outside of your travel and expenses data objects and, like most I'd guess, most credit card spend is on travel.  So you lost the analysis within TRavel &...

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Re: Credit Card Reconcilation

Jeremy, You'd perform the same analysis - but instead of within the Travel and Expenses Work Center, you'd perform it in the Supplier Invoicing Work Center. You might lose some detail, but whether this...

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Re: Project Team User profile: What WOC?

Christian, You'd be able to use both "Home" and "Project Team". Project Team allows for additional project collaboration (but not direct management) functionality, such as a document repository, the...

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How to extend Project Task in the Purchase Order header?

Hi everybody, I am facing a problem I am sure is not so hard, but I cannot find my way through it. So, my objective is to extend the Purchase Order Header with the Project Task ID.I created the...

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Re: How to extend Project Task in the Purchase Order header?

Jacques-Antoine, You can't directly translate a repeating node or element (such as an Item or a Project Task from the Accounting Coding Block of an Item) to a singular node or element. The reason is...

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Re: Project Team User profile: What WOC?

Hi Dan In the price list there are 2 Project profile (see below with US pricing in $. I think you describe the PM Self Service user  (existing almost from the early days of BYD), while I'm looking for...

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ByDesign App (iPhone and Android) : Records not found in KPI view.

I've checked in my testing tenant that all my Data Sources are active in the Business Analytics Work Center. Then I've created a new Evaluation in Corporate Performance Work Center.  When I open my App...

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Re: How to extend Project Task in the Purchase Order header?

Thank you very much Dan, I am going to try this. And yes you are right, my use case assumed that all line items had the same task, This is not the case actually, but the Project ID is, so I am going to...

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Re: How to extend Project Task in the Purchase Order header?

Hello again Dan, Now I am facing something strange: - If I use an event after-modify, it is OK with my Extension field to be written- But if I use a Validation On-Save, it tells me my Extension field...

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Re: How to extend Project Task in the Purchase Order header?

Jacques-Antoine, Validation On-Save is only to be used for checking that the data is correct and allowed to be saved. You cannot write data to any field (extension or standard) during this event. If...

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Re: Project Team User profile: What WOC?

Looks like it coversHome, CRM (SFA), SRM, Project management, reports   SAP Business ByDesign Named UsersEnterprise UserTeam UserSelf-Service UserSCM Enterprise User (8000044)Standard Enterprise User...

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