Re: Project Task ID showing on Customer Invoice
Hi Nitin, Thanks for your response. The "Summarize By" functionality is for onscreen analysis only and unfortunately will not have any impact on the customer invoice (this is what the information when...
View ArticleRe: Customer Invoice Upload Tool - Can't get extension fields to populate
Hi Doug, Can you please let me know the procedure to add extension fields to the Customer Invoice Upload and create a XML Upload with new extension field added at header level. Regards,Deepthi
View ArticleSame supplier as customer, should i create two different accounts?
Hi, I am have a case in which one party supplier has become a customer now. While creating customer account it conflicts with supplier & ask to merge the same (club supplier & customer as same,...
View ArticleRe: SAP ByD Data Access through ODBC
BJ, Have you had any response or success connecting to ByDesign with ODBC? Thanks,Dustin
View ArticleRe: Expense Recovery
Thank you for reply Parveen. Just got once more question. When I go into configuration to set up the configuration of the account determination for material, this section is grey out. Similar to the...
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Re: Expense Recovery
Dear Antonio, Follow the below steps. 1. Go to Business Configuration work center2. Select Implementation Projects 3. Select Open Activity List > Fine Tune4. Find Charts of Accounts, Financial...
View ArticleRe: Import CAD-Files via File Input Run
Hi Lokesh, thank you for your reply. I already read the help document and it was very helpful for the first steps.But one (important) question was unanswered: There is no Information about the data...
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Re: Import CAD-Files via File Input Run
Hello Andreas, I am able to open the business center through the help center document. Can you try the link mentioned below....
View Articlehow to match the segment fields of EDI
Hello experts, please advise how I can match the segment fields of an IDOC with the right fields in the application, so that the fields will be filled with the right content.Where is the right spot in...
View ArticleRe: Import duty and VAT on fixed asset purchase
Hi, Go to condition first maintain the T.code FTXP maintain % against conditions
View ArticleRe: Same supplier as customer, should i create two different accounts?
Hello Andreas, Just to add to the last point : "No direct clearing possibilities between those accounts (example: customer invoice <-> supplier invoice)" Clearing supplier invoice with customer...
View ArticleRe: Same supplier as customer, should i create two different accounts?
Thanks Harshal for the addition but you link does not work, it`s SAP internal document. To clear such accounts I would use "New Charge/Credit" function directly in supplier/customer account monitor. Is...
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Re: Same supplier as customer, should i create two different accounts?
Hello Andreas, I am not sure why it is not opening.Anyways, Details are in the attachment. Cheers,Harshal PS : Formatting is not proper. but should give you the scenario and steps.
View ArticleDeviation Accrual Rate Time Stamp
Hi Experts I have notice when assigning a time account to an employee the calculation of the accrual leave will start from the hire date, which is correct. However lets say that an employee was...
View ArticleField Added using KUT on Opportunity not visible on Android mobile device
Hello Colleagues, We have added a field using KUT on opportunity, the field is visible on iPad, but not visible on Android mobile device. Any pointers on how to make the field visible on opportunity...
View ArticleRe: Crystal Reports Add-In with ByDesign
Hi Raynes, I’ve seen this issue when the customer was using Crystal Report 2013 version. Currently, the Crystal Add-In is only supported for CR 2008 and CR 2011. Regards,Cristiano Rosa
View ArticleRe: Project Task ID showing on Customer Invoice
Luis, If you're using the "Customer Invoice for Professional Services" Form Template, it does appear that the Project Task ID you're looking for is within the data schema. The binding appears to be in...
View ArticleSetting up Ariba Spend Management with SAP Business ByDesign
Hello - I am looking for assistance with setting up Business ByDesign with Ariba Spend Management. I have found a related post on the Wiki...
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