Is there a system limitation on the number of invoices/pages that can be...
Hi all, Please let me know Is there a system limitation on the number of invoices/pages that can be print at a time? (Customer Invoice printing) have you guys come across any issues with the...
View ArticleRetrieving instances of a BO do not have the latest changes
Hi, I am populating an OWL using a query in an ABSL script: A query delivers alternative keys from which I retrieve my BOs via BO.Retrieve(ID). Each BO is added to a node that is databound to a grid. A...
View ArticleAcquire Custom fields via CTI Adapter
Hello Community,In our project we have a Customer Service Management scenario, with the integration between a third party/legacy CTI environment and a Cloud for Customer solution. In this CTI->C4C...
View ArticleHow let two Code List Date Type object interact
I Create first Code List Data Second Code List Data and define two element in BO object and enhance screen[Label("Continents")] element CodeContinents:Codelist1Code;[Label("City")] element...
View ArticleAuthorization role missing - soapUI testing of web services
Hi All, New to the ByDesign Studio and starting to work with ByDesign out of the box web services. Following the example in the Studio documentation I am using soapUI 4.5.1 to perform some basic...
View ArticleCan SAP Business ByDesign Use Another Database Aside From SAP HANA?
Hi All,Essentially, I understand that the SAP BYD ERP ported from its original MaxDB database platform to HANA however; I'm curious to know whether it supports or can work with other databases.In a...
View ArticleRecreating SAP Restricted Key Figures
Is there a way for us to see or request what an SAP restricted key figure is doing? We do not have the ability to edit or view the configuration of SAP created restricted key figures. My business case...
View ArticleUpload Business Object Project - C4C
Hello people, I'm new in C4C and need some help. I create a project in sap cloud application studio but this project is to create with Bussiness Object. My questions is how can I upload this new...
View ArticleUsing "Image" control in SAP Cloud Application Studio UI Designer
Hello Experts, I have a requirement where depending on a drop-down values I need to show red,amber, green colors on UI field.We are trying to achieve it using cloud application studio. In SAP Cloud...
View ArticleChange default Logistic Area for Goods Receipt with ABSL
Hi experts, Is it possible to change the default Logistic Area for Goods Receipt with ABSL? ByD-> Inbound Logistic-> Purchase Orders -> Post Goods Receipt Best RegardsFred
View ArticleConsume a Google Map API - C4C
Hello everyone, I followed this tutorial http://a248.g.akamai.net/n/248/420835/d047db12c76fe649a7a6727dd1f2d16dd466a47fc88554db2d49e7d267f99a5b/sapasset.download… that I found on the Sap Community. I...
View ArticleCustomer Payment Receipt
Hi Friends, We are in need of customer payment receipt . Case : For the sales order customer will pay the down payment. once we received the amount, there in need of a receipt for the down...
View ArticleSAP ByD 1602 release document
Hi All Can I get ByD 1602 feature list? In sme.sap.com platform, last two release documents are there but not for upcoming release. Regards Vishal Kambare
View ArticlePerformance Tips in 1602?
under the 1602 help it describes this... However in the 1602 studio I am not seeing this option, am I missing anything? A new feature is available for SAP partners writing ABSL code. Right click on...
View ArticleDifference Reverse and void in ByD
All experts, How does it difference between reverse and void in ByD ? For example, In customer invoice in ByD by check. I have tired these functions and I realize only VOID can put parameter and...
View ArticleCan we assign multiple approval for Customer Price List / Supplier List Price...
Dear Team, Can we assign multiple approval for Customer Price List / Supplier List Price task? currently it is going to reporting manager but we have separate personnel to look over product...
View ArticlePurchase order approval - override
Hi, is there a way to override a purchase order approval path? For example, I have purchase orders which need to be sent to suppliers with approvers travelling. So I need to be able to approve the...
View ArticleUnplanned Delivery Cost
Hi Experts, Can someone help me with some kind of recent document on Unplanned Delivery Cost or explain me how can I create a delivery cost invoice and how is it done in ByD system?
View ArticleAdd product to production order
Dear all, I have an production order with status “In Preparation”. I want to add an extra input product. This works well. But the product I want to add has a specification. How can I choose the...
View ArticleWhat report purchase manager has for monitoring purchase proposals given by...
Dear All, How to manage purchase proposals in system? My Purchase Manager wants to bifurcate purchase proposals by To Stock Proposals / Service Proposals / Sales proposals.Also Purchase Manager wants...
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