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Profit Centers & Customer Project

Hi Experts I have a question in regards to profit center. I have a customer who has multiple org unit each been a profit center & cost center. Within each org unit there are a number of employee....

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Re: Outlook 2013 Integration to SAP Business byDesign

Jay, it seems that the outlook integration is not set in scope in your system. You have to got to the Business Configuration and change the scope (s.Screen)Kind regards,Wolfgang

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Re: Task Subscription (error : Maintain a valid e-mail address in the...

Hi Pascal, I feel you have maintained users e-mail in Personal Data >Private Contact Please maintain Work e-mail. Go to Personnel Administration>Employees>Select Employee> Go to...

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Re: Scheduling Customer Invoices on a T&M project

Antonio, I've done some testing with these before - when it creates the scheduled Invoice Request, it will only include time and materials prior to the date of the Invoice. Make sure that the time and...

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Re: Late delivery:earlist delivery:2014-09-19/100 Each

Re: Late delivery:earlist delivery:2014-09-19/100 EachHi Samraj,I found the key option which cause this problem.Here's information:I make a testing to change the Availablity Confirmation...

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Re: Number of password attempt

Dear Ichida, sorry, you are right, the number of failed attempts is not part of the security policy password settings, and, at least for normal system logons, obviously cannot be set individually (I...

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Re: Late delivery:earlist delivery:2014-09-19/100 Each

Hi David, Can you check and tell me what is the Location working time. Regards, Samraj

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Re: Profit Centers & Customer Project

Hi Antonio, My understanding is that the Revenue and Cost generated by the employee will be assigned to the Cost Centre that the Project was created for (not the employee cost centre).Hope this...

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Re: Create a new payment method?

Hi Terry, Did you have any luck trying to configure a new Payment Method ? We also have been trying to do this but it doesn't appear to be possible. Regards, Kevin.

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Re: How to manage the payment approver users?

Hi Alexandre  Thanks for your helpful answer and also a very good link to Financials above which works perfect.  Please forgive my little knowledge about this but how can I get direct to that forum...

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Revenue Recognition calcolation...

I have a problem with periodic task "Revenue Recognition". When I launch the execution, for example, for the month of September, the system does not calculate the schare of accounting of revenue but it...

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Re: How to manage the payment approver users?

Hi Asad, I'm not sure of the path from the scn home page. I actually, access the forum via business center: www.sme.sap.com -> SAP Cloud Solutions -> SAP Business ByDesing -> SAP Business...

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Re: Create a new payment method?

Terry, I think this sounds more likely to make use of the Account Determination Group for Sales. You can't assign different G/L Accounts related to Payment Methods, but you CAN assign different G/L...

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Re: Profit Centers & Customer Project

Antonio, The Revenue piece is completely unrelated to the Employee's Org. Unit. It is actually determined based on the Sales Order that serves as a basis for Invoicing. As for Costs, there are two...

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Business configuration view - not assigned

I am currently working on one extension field where users could change dropdown values.  Currently what I have is business configuration object, business configuration set and business configuration...

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Price List expiration notification?

Hello.  Does anyone know if there is a way to be automatically notified when a price list's validity is about to expire?  I know you can create a task to remind yourself, but was wondering if there was...

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Tax Depreciation for US companies

Looking at Fixed Asset Depreciation.  I set up the different companies with IFRS as the set of books.  I have US and foreign entiites, but would like to run GAAP tax reports such as MARCS.  But I do...

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Re: Profit Centers & Customer Project

Antonio, The revenue earned by the employee is determined by the Time and Expense Assignment to a particular Sales Order, and the eventual Customer Invoice based on that Sales Order. I'm not sure what...

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Re: Revenue Recognition calcolation...

Hi Andrea, I believe you are referring to accrual method "percentage of completion" calculation process    Lets take for instance Sales Order % POC calculation.   Calculated POC = ( Actual Cost /...

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Re: Decimal Notation

Hi Antonio, We only have the fine-tune activity "Currencies" in the system -------All currencies are predefined according to ISO code list 4217. You can use this fine-tuning activity to view all...

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