Issues faced after integrating WebI report to C4C
Hi All,I have Integrated a WebI report in C4C by creating an HTML mashup with report URL.I Added the mashup as a new facet in Customers->Accounts. Expected behaviour: The report should be visible in...
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Service Request Delegation Confirmation Issue for CRM Integration
Hello Expert, I have integrated our CRM system with C4C using HCI.We are successfully able to replicate the Service Request Delegation from C4C to CRM, Ideally when status of this replicated ticket is...
View ArticleRe: Tenant Initialization
Dear Ichida,You can provide your system details to SAP via incident and ask to reset your system, this way you can get the system as new and the scoping can be done from the beginning.Regards,Suresh
View ArticleRe: Scoping of Country -My Localization-
Hi Ichida, The information on the localized country versions available with each release may be obtained here https://www.sme.sap.com/irj/sme/community/collaboration/wiki. If it is necessary for you to...
View ArticleRe: View attached files for Sales Order in Approbation.
Hi Thanh,There is no such option to open the attached file without opening the sales order the approver has to open the order to check the attachment.Regards,Suresh
View ArticleRe: How to manage the payment approver users?
Hi Luca,If you want to restrict users to not approve the payments you can restrict them from the view Manage my area work center approvals.So the persons will not be able to approve. and Note that...
View ArticleRe: Error in Creating a extension field in ByD
Cause There are 2 possible reasons for this error message: 1. Your tenant is used for the development of customer-specific solutions (One-Off Add-On). Your user is assigned to a PDI solution and...
View ArticleRe: Tenant Initialization
Dear Suresh Thank you for your information.I will request it via incident. Regards,Ichida
View ArticleRe: Scoping of Country -My Localization-
Dear Suresh Thank you for your detail information.If we'd like to use only localized country without SAP's standard localized country, what should we do?For example, we don't want to use AU,US,UK...
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File input does not show up the result in OWL
Dear experts, In the training material in chapter 3 step 9 there was a part talking about file input.It works perfectly until I checked the WoC. There is no result showing up in the work center...
View ArticleCustomer Project queries
Hi, 1. Do we have to manually assign all costs to sales order items? Even though the Sales Order Items are linked to Project Tasks, some costs do not get automatically assigned to the sales order...
View ArticleRe: Customer Project queries
Hello Raman Kindly find the answers related to Revenue Recongition Queries: 1. You don't need to manually assign costs to the Sales Order Items. When you link the sales order item to the Project header...
View ArticleRe: Customer Project queries
Thanks Parveen, I have linked the sales order item to the project header and the costs have also been assigned to the header. However, some costs still show up as unassigned. This does not happen for...
View ArticleRe: File input does not show up the result in OWL
Linh, I'm actually working through the exact same thing right now - I've just opened up a case. It seems kind of intermittent, but here are a few things that I've found help in the past: 1) Make sure...
View ArticleRe: File input does not show up the result in OWL
Hey Dan, thanks for you tips. Unfortunately it still does not work. I opened an incident and was told that the ID should be written in upper case. Although it does not work in my case, hopefully it'll...
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Re: Issues faced after integrating WebI report to C4C
Hello Experts,Attaching screenshots of my issue. Mashup details2. In Accounts, went to adaptation mode->Edit Screen and added TESTWEBI as a new facet 3. Switch to HTML5 link of the tenant. Navigate...
View Articlereport in relevance to billing date
Hello all Every month we want to make sure all of our projects are billed, therefore we open a report in BYD. Problem is that the reports are only for a fixed time period possible, e.g. full month,...
View ArticleRe: report in relevance to billing date
Yvonne, Refine your current report say for example Project Cost and Revenue by Project Report, click on the report. Fill in all the other fields, on the accounting period/year--> click on it go to...
View ArticleRe: Error in Creating a extension field in ByD
As I said, it is a partner development system, so yes, second solution!Thank you very much Suresh! Now I understand this behavior. Sincerely,Jacques-Antoine
View ArticleRe: Modify the "Purchase Order" output document.
Hi, you can basically use this javascript that I found online. The only thing that you properly have to adapt are the word, so you have to translate them. Best regards,Tobias
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