Clik here to view.
Log or report of remittance advices send to customers
Hi, I have used the collaboration window feature to send remittance advices to customer for receipt of incoming payments.Now, I am looking to find the log of all remittance advices send to all...
View ArticleRe: Maintain exchange rates via web services
Hello Govind, You may refer to the below link for the list of Web Services API available in 1408. Web Service APIs in SAP Business ByDesign 1408 - August 2014 For more details about exchange Rate API....
View ArticleClik here to view.
Credit limit report
Hi Experts, I want to know about reports available to check the balance of credit limit available with customer? Is ByDesign provide any summary report which can provide following details- Customer...
View ArticleRe: How to extend the ProductHierarchy BO??
Hi Dan, Thanks for your suggestion. We will raise a request to SAP.And we will update the conclusion. Thanks,Ravi
View ArticleClik here to view.
Ageing list report modification
Hi, As per standard report, we have key figure captions as 1-30 days, 31-60 days, 61-90 days, 91-120 days and more than 120 days. As per reporting requirement, I need to add key figure caption 91-180...
View ArticleClik here to view.
Re: Ageing list report modification
Hello Govind, In the selection,You will have 4th Due Period in Days. Just enter 180 days there. So the report selection should look like. 1st Due Period in Days : 302nd Due Period in Days : 603rd Due...
View ArticleCan i select an individual sales org for a logistics area?
I've created a new area within logistics. SKU's are stored in two areas, one is for web orders and the other for Trade orders. How can I limit orders being picked from both for Trade only? Thanks Debbie
View ArticleRe: Log or report of remittance advices send to customers
Govind, To find a report with list of remittance advice go to 1. Payment management--> reports--> Payment Statistics for customer or supplier--> choose company--> supplier or customer and...
View ArticleRe: Credit limit report
Govind, You can design this report yourself. Go to HELP CENTER and search for Design reports quick guide and create your credit limit report. Please make sure that you have entered a credit limit for...
View ArticleClik here to view.
Re: Ageing list report modification
Oops, It's that simple.I really not recognize that, Thanks Harshal.
View ArticleRe: Credit limit report
Hi Emeka, I believe that its not that easy, credit limit report not just mapped to customer data source. There might be customer invoice data source (to extract open CI value), Sales order data source...
View ArticleClik here to view.
Re: Regional Setting
Dear Michael For example, I'd like to set the following regional setting to all employee.In this case, what should I do? Do I need to set it one by one from "Application and User Management ->...
View ArticleRe: Multi Currency Data in Business Analytics Report
Hi Wolfgang Thank you for your advice.In case of "Expense Reports - Expenses and Reimbursements", is it possible to display the multi currency?If there is no data in this datasource, can't we do...
View ArticleRe: Regional Setting
Hello Ryota, I don't think updating the regional setting for all employee is possible. You should do it from Application and User Management -> Business User for each employee. Regards,Harshal
View ArticleClik here to view.
Export feature in overhead cost distribution report
Hi, I need cost distribution summary report in excel format. I can see that ByDesign not have the export feature at journal entry screen in overhead distribution run. (shown below) - Export...
View ArticleRe: Regional Setting
To avoid misunderstandings: To make use of the defaulting mechanism for the regional settings, the workplace address region needs to be in place already before the user generation is being triggered...
View ArticleRe: Multi Currency Data in Business Analytics Report
Hello Ichida, As suggested by Wolfgang, there is no line item currency or transaction currency field in the Expense Reports - Expenses and Reimbursements However there is similar option available for...
View ArticleClik here to view.
Re: Export feature in overhead cost distribution report
Hello Govind, Posting of the Overhead distribution rule will have the journal entry type : 00073 - Distribution So can you try using the report G/L line item and filter it for the journal entry...
View Article