Re: Conversion of 1 US Ton to Pounds
Ok this makes sense but it does not look like that field is editable in the UOM area under configuration.
View ArticleRe: Conversion of 1 US Ton to Pounds
You could define you own ton and use that instead.
View ArticleRe: Happy New Year to all
Hello Rajani, can you please specify what you are looking. Maybe you should specify, what is your role in SAP ByDesign (end user/ consultant?). A good starting point is to start on the official SAP...
View ArticleRe: Conversion of 1 US Ton to Pounds
PS the inaccurate conversion for short tons is inherited from the UoM conversion recommendations list issued by the UN Committee on Trade - Economic Commission for...
View ArticleRe: Need to void 4 checks not written to anyone
Another issue about voiding a check. A check was issued in error. It needs to be voided in A/P and the invoices returned to unpaid invoices.Per the instructions just above by voiding the check, SAP...
View ArticleVoiding a check
I need to void a check within a check lot. The procedures I took were: Payment ManagementMonitor ViewIn Transfer in Outgoiong checksActions for checksEntered voiding date & reasonclicked ok. The...
View ArticleRe: Need to void 4 checks not written to anyone
Hello Rose When you void the check, system issues a new check for the invoice. Hence the invoice doesn't still show as open item. You need to cancel the newly created check. Generally, there are two...
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Re: Voiding a check
Hello Rose You will see a new Ready For transfer check which will be linked to the invoice. Select that check and click on edit. Then Click on Actions - Reverse. If you wanted to the invoice to...
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Expense Approval Process - Direct Approvers
Hi Experts, I have a situation whereby we have created an approval rule, by using the Direct Approval option. That all expenses created by the CEO will need to be forward to a CFO for approval. However...
View ArticleNotication Email from ByDesign
Hi Expert, Many of our users have subscribe to a number of BTM's. Is it possible to change the text within the email notification. Thank you in advance Antonio
View ArticleRe: Happy New Year to all
Hi Marlene, Really appreciate your kind reply. I have joined recently as a trainee financial consultant and everyday I do demo practice and try to solve the incidents. As a trainee I believe there...
View ArticleRe: Expense Approval Process - Direct Approvers
Hi Antonio, I see that you are maintaining multi-step approval process here as per your screenshot, MSA process is only supported in SAP Cloud for Travel & Expenses & due to technical reasons...
View ArticleRe: SAP ByDesign Mobile Execution for Motorola
Cristiano, Thanks for the reply. Gotcha --- so I just bung it on the device and hey presto right? Yes, the screenshot in my original post is from my Windows laptop. Thanks a lot --- this should be...
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Company Number (TIN) --- Where Is It?
Hello everyone, I need to pull the company number --- also known as a 'TIN' --- of an org unit as defined in the Organisational Management > Org Structures view (see the redacted picture below ---...
View ArticleRe: Notication Email from ByDesign
Hi Antonio, An Automatic task is a technical task used to perform an action on a business document hence the subject cannot be edited. You can refer to help document " Working with Tasks,...
View ArticleFixed Assets upload?
Dear all, I wonder if we could upload Fixed Assets to SAP Business ByDesign via any kind of template? As my company is doing contract and project accounting, I cannot utilize the Fixed Asset automatic...
View ArticlePayment Approvals
Hi Experts, Does anyone know where payment approvals are held, I have a customer who are generating a payment run, when they execute the payment within the payment list the payment is been sent off for...
View ArticleEmployee Bank Accounts
Hi Experts I need to build a report that will display the employees name and Bank account detail, does anyone know which data source contains bank account details for employees, I could only find a...
View ArticleRe: Fixed Assets upload?
Hello Kin, Alternatively, you could use the migration of fixed asset to create the fixed asset via upload.Can you check this aspect? Let me know if you need more clarifications. Regards,Harshal Vakil
View ArticleRe: Payment Approvals
Hello Antonio, Please check :1) Business configuration activity: Business Task Management for Payment and Liquidity ManagementHere you can define the threshold amounts and the approvals tasks for the...
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