Re: Timesheet Administrator
Hi Antonio, Request you to refer to these help documents which may help Process Time Recording MessagesTime Recording Services, Let me know if needed more help, with some specific example....
View ArticlePurchase Order Tax Codes
Currently when my organization creates a purchase of raw materials I have been noticing that when i look under the taxes subheading under items that the tax code becomes 16 - import tax at a rate of...
View ArticleRe: Decimal Notation
Antonio, I don't recall having ever seen a global setting. I think this is to account for the possibility that you hire someone in another country. If you're running into issues with users that can't...
View ArticleCreate Scanned Invoices via SOAP WebService in ByDesign?
Dear Community,ByDesign allows to create an invoice based on a scanned document as PDF file (New scanned invoice).We have a network scanner and would like to transmit our scanned invoices automatically...
View ArticleRe: Can you sell two products from one inventory listing?
Hi Philip, I have an idea to do it. Create an extension field( Customer Part No) in product master level and fill this field with the customer part no apart from the original material ID. Extend the...
View ArticleCan we assign new IFRS Set of Books to existing Company whose base Currency...
Hi Team, We have Company setup in base currency INR but due to some issues we also want company data to be maintain in AED.so.... we want to add one more set of books to this company (where in we have...
View ArticleRe: Purchase Order Tax Codes
Dear Andrew, There is an option in the Product Master Data to set-up Tax Code for any particular Material that may have Tax Exemption or Reduced rate etc. Please check Product Master under "Tax" tab...
View ArticleCustom approver for Trip Request and Itinerary
Dear Colleagues, In the current systems of CfTE system 1408 we see the option to select "custom approver determination" in the work distribution in the activity approval process for Expense Report. In...
View ArticleRe: Custom approver for Trip Request and Itinerary
Dear Colleagues, This feature is currently in testing phase and we may expect this option for Trips & Itinerary to add custom approver determination under work distribution in the Future releases....
View ArticleAdvance SAP training
Could anyone advise, is there any advance training for SAP By design
View ArticleRe: Purchase Order Tax Codes
Nick, It would appear that it is more driven by the suppliers location rather than the product, at least in my instance. If i choose the same part from a domestic supplier it has a different tax rate...
View ArticleRe: Decimal Notation
I have not located a universal way to set the decimal notation. We put in place new process to follow when setting up a new user that incorporates certain personalization's that we wanted to be...
View ArticleRe: Advance SAP training
Hi..Trainings are available at your local SAP Partner.A lot of write ups are posted in sme.sap.com.U can als use the JAM Portal.Otherwise you can SAP Learning Hub. Regards Manfred
View ArticleExpense Report Audit Review
Hi Experts I have a question in regards to the audit review process within ByD when submitting an Expense. I have created a work distribution whereby all expense will be submitted to an auditor/review....
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Re: what should I do to create an planning area?
Hi Michael, Thank you very much. best regards,David
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Re: what should I do to create an planning area?
Hi Samraj, Thank you for your kindly reply.After my testing in SAP, I think we should add Michael's solution in our configuration and then it will be ok.please refer to the following Michael's reply ....
View ArticleRe: what should I do to create an planning area?
Hi Michael, I just want to understand, what we do in the "Supply Chain Design Master Data" in the view "Sites/Locations" to make the planning area active. Because we just enable the logistics area, the...
View ArticleHow a customer return can be handled?
Hi Everyone, I have created a customer return notification with10 quantitieswith a single return ID (generated)Under sales work center the sales employee need to confirm the return against created...
View ArticleRe: How a customer return can be handled?
Hi Vishnu, You change the qty in the returns screen to 5 quantities out of the customer return qty of 10 nos for the process "with credit memo".For the replacement or zero credit memo process, you...
View ArticleRe: Migrate Business Role
Hi Michael I mean the definition of the Business Role.I'd like to migrate the Business Role from my tenant to the other tenant. Regards,Ichida
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