Re: How to manage the payment approver users?
Hi Luca, You can define threshold amounts for payment approvals depending on company, payment method, and user. No task will be created if the amount of the outgoing payment is below the specified...
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How-to create a grid layout in ByDesign UI?
Hello ByD experts, I am playing more and more with the UI designer, and I find it quite hard to find what we can do, as no deep documentation is available for the UI Designer. The thing I would like to...
View ArticleHow to Add Extension Fields on Customer Invoice Request XML File Input
Hi everyone, I know this topic has been discussed before in the forum but all of the posts I find on this now have dead links with no answers so am hoping someone can point me in the right direction....
View ArticleCustomized Relative Selections
Hello, I am trying to create a Relative Selection in SAP ByDesign. I am looking for a Relative Selection like this: 06/01/2014 to today+2weeks.I need this date format for different reports. Does anyone...
View ArticleReport Security
Hi Expert I was wondering whether in ByDesign you are able to restrict the data generated within a report. For example I have two line managers who are responsible for their own business unit which is...
View ArticleRe: Customer Invoice Upload Tool - Can't get extension fields to populate
Hi Neeraj, Did you ever get this resolved? I have the same issue and am not sure how to modify the customer invoice upload excel tool with the extension field. Can you guide me through the process?...
View ArticleExpense Reports
Hi Expert I have scoped Expense Reporting within my solution however when I go to home work center >>> Self Service Overview work center view I'm unable to see the view to create a new...
View ArticleSetting Alert for Project Plan deviation and changes
Hi I am trying to figure out if there is any alert function (automatic email sent) for project plan deviation For example: original planned milestone date reached while the status has not yet marked...
View ArticleRe: Customer Invoice Upload Tool - Can't get extension fields to populate
Hi Neeraj, I figured out my problem. It turned out to not be related directly to this post but I do have the extension fields populating from the customer invoice upload excel file. Please let me...
View ArticleRe: How to Add Extension Fields on Customer Invoice Request XML File Input
Dear Experts, I was able to resolve this issue today. I didn't actually need the XML definition but was able to find it anyway as an Excel file built by SAP. The second issue was due to not having...
View ArticleRe: forecast in project with all purchase orders
Hello Michael, You can configure access to Financial Forecast for Procurement since release of 1405.Here is the extract from the release notes from FP 1405"You can now forecast the budget consumption...
View ArticleRe: Release notes for Business By Design
Hello Madesh, You will need access to the Business Center for Cloud Solution /Wikihttps://www.sme.sap.com/irj/sme/.Here is a link to all the release notes since 2013...
View ArticleRe: Production order : Determination of source inventory failed
Hi Marcus, Do you have a Production Area in Logistics Model where material is Supplied?Do you have Resource Setup?If Replenishment is not used then you can try to remove it and try the process. Regards...
View ArticleRe: How to change Sales Order Delivery Priority rules/parameters.
Hello David, What you can do is go to the Accounts Master data> tab Sales Data> Set the Delivery Priority for each Customer/Account to suit your requirements. this will then default to this...
View ArticleRe: File input does not show up the result in OWL
Linh, I'm not even using an <ID> element in this case - i'm still at the point that i'm just trying to create objects. What's strange is that it was working before, but i'm at a loss to diagnose...
View ArticleRe: File input does not show up the result in OWL
This is in response to your original question. Is the XML File Input loading a customer BO or a standard one like the Customer Invoice Request? I have seen this before. The green light you are...
View ArticleRe: Production order : Determination of source inventory failed
It works now this way: Removed the supply operation from the BoO. Then if the source and target logistics areas are set the same in the Layout , the released production order finds inventory and puts...
View ArticleSAP ByD for user license activation/deactivation
what is the exact governance rules, that apply to SAP ByD for user license activation/deactivation?I want to know How SAP is charging to the customer per day, per month or per year?If one user ID...
View ArticleRe: Standard Report with Sales Order/Invoice ID & items cost per unit
Hi Curtis, This was a while ago, so i can't completely remember the specific solution we came up with. I know we did combine a couple different data sources into a new single report...but I can't...
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