Re: A new tenant from restore point
Hi Fabio, Noted with thanks. Warm Regards,Ryota Ichida
View ArticleBlocking a fixed asset- possible?
Hi All, Is there any option to "Block a fixed asset" from making postings at any point in the lifecycle of the asset in SAP ByD? P.S:- I am a user of SAP ECC, where this was possible. I am new to SAP...
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Re: New Sales Order template upload: Error 500, Internal Server Error
Hi Jacques -Antoine, Just wondering if you ever got a response on this, as I am now getting the error 500 while trying to post a journal and it is most frustrating and I am looking for a fix! Thank...
View ArticleRe: Outgoing Bank File-Need Payment Item Line for Each Invoice paid
Hi,It´s not possible to see each Invoice in the Paymentfile but the Invoices are in the description field. It makes no sence to see each item in the XML file. <RmtInf><Ustrd>Invoice1,...
View ArticleRe: Blocking a fixed asset- possible?
Hi Sirisha you are referring to the ERP feature:BlockingSet the blocking indicator in the asset master record. Once the blocking indicator is set, youcan no longer post acquisitions to this asset....
View ArticleRe: Selling of Products saperately (bought as set)
Hi samraj, Can you please send me details.i need this scenario in my case. thanksvishal
View ArticleRe: New Sales Order template upload: Error 500, Internal Server Error
Hello Alan, No I did not get a useful answer from the SAP Customer service.They answered me two times with the standard SAP Note showing how to customize a report, but this is not our problem. So I am...
View ArticleRe: How do I assign Approved Suppliers for an Item?
Thank you, Hans. Based on your response, we'll document this as a manual procedure since there is no way to prevent someone from purchasing a particular inventory item from an unauthorized supplier....
View ArticleCash Open Items - Cheque Number
Hello, Does anyone know if cheque number can be added to Cash Open Items Report? Or any other reports can show Outstanding Outgoing Cheque Numbers? Thanks,Carol
View ArticleWorking while on leave
Hi Experts, We have a situation whereby an employee work for a couple of hours while they were on leave, The employee entered their time, however the time has not updated the project so the hours...
View ArticleRe: Working while on leave
Hi Antonio, in the workcenter Business Configuration please check the finetuning activity "Time types - <your country>".Open the task "Maintain collision rules". For each time type you find the...
View ArticleIntegration of Service scenario with our Website
Dear Team, we want to give our customer a web interface wherein they themselves can check status of their product status for below details Warranty DateCalibration Due date If In ServiceCurrent Service...
View ArticleRe: Cash Open Items - Cheque Number
Hello Carol, Can you check the report : Checkbook Register : Shows how each check number of a check lot has been used. Execute the report and filter for the status of the check and you should be able...
View ArticleRe: Re structuring in SAP Business ByDesign
Hello Govind Kindly find my comments below: 1. Can we do migration again in existing company (already running on by design)Yes, technically it is not restricted and you can perform the migration again...
View ArticleAsset Bar Code / Tag
Hello,Is anyone familar with the process of bar coding / tagging assets within ByDesign ?Is it possible to apply a bar code to the fixed assets with the ByDesign system? Any information would be...
View ArticleRe: New Sales Order template upload: Error 500, Internal Server Error
Hello Mr. Jacques-Antoine, The "Error 500" most of the time occurs because some data in the Upload Excel is wrong, Kindly use lookup function instead of entering the data manually. Best Regards,Vignesh...
View ArticleRe: Re structuring in SAP Business ByDesign
Hello Govind, one remark on master data: I understand that so far similar master data have been used - but not the same. This could mean e.g. that the same supplier has actually two master records in...
View ArticleRe: Asset Bar Code / Tag
Hi Kevin, If you talk about tagging the individual material with the fixed static code, you could use the inventory ID or any extension field on the asset itself. But if you'd like to have an...
View ArticleRe: Cash Open Items - Cheque Number
Thanks Harshal, that's an option. It's helpful! Regards,Carol
View ArticleRe: New Sales Order template upload: Error 500, Internal Server Error
Hello Vignesh, By lookup, do you mean the function in the SAP ByDesign add-in to select values from ByDesign? If that is the case,this function only works for certain fields. For example, in the...
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