Deviating Purchase Order Acknowledgements lead to automatic Purchase Order...
Hello together, the ByDesign standard process creates a changed purchase order when a purchase order acknowledgement with deviation is created. This changed purchase order is automatically sent to the...
View ArticleCustom BO for each Employee
Hello all. I´m trying to develop a custom BO to record two dropdown lists and two dates using Screen Scenario with Object-Based Navigation.I created all screens and I´ve embedded de OWL into an...
View ArticleTracing cannot be prolonged as trace is not active anymore
I would like to trace afterModify event in extended BO. When I click on "Start Tracing" Button on Cloud Application Studio Trace Explore view. I get "Tracing cannot be prolonged as trace is not active...
View ArticleIs there a way to find ByD screen technical name ?
Hi Mates,When we are in the ByD application screen, Is there a way to find the exact technical name of the screen (OIF,QAF,OWL)?If I find the exact technical details like the related Business Object...
View ArticleCredit Limit of Customers
In SAP Business By Design , in a customer account we can see two balances: 1. Open item Totals in Transaction Currency2.Valuated Balance in Company Currency Why in some cases the two balances differ ??...
View ArticleHow to maintain HR data confidentiality in By Design
After implementing SAP By Design in Dec 14, we now wish to embark on ESS / MSS allowing employees to edit their own personal data and submit leave requests. The challenge we face is that as the screens...
View ArticleExtend standard web service for custom BO
Hello Experts, I have a requirement where I have created a custom BO with some custom fields and added its embedded component as a new tab on the Lead TI.Now we want to integrate these custom fields to...
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Cost roll up for financial reporting
Hi Experts, I have requirement to have financial and management reporting with cost roll up.As per my understanding, cost roll up happen based on cost center and profit center relationship. But in my...
View ArticleByD Reporting - working with DATE fields
Hi Experts, I am working for a client who would like to report on the baseline dates of his tasks: all the overdue tasks to be coloured in RED. The problems I am facing are: 1. I cannot seem to manage...
View ArticleG/L Account with Open Items
Dear All, is it possible to post the clearing of G/L Account Open Item directly with posting of Journal Entry Voucher in one step? Thanks a lot and best regards!Katrin
View ArticleEvent-BeforeSave and Validation-OnSave
Hello all, Event-BeforeSave is executed before Validation-OnSave is executed In Validation-OnSave - I have made a check to throw an error. After throwing an error, the user fills up the mandatory field...
View ArticleFull eCommerce Functionality with Magento Connector for SAP ByDesign /...
Now more than ever before, maintaining a competitive edge require consistently delivering your products faster, cheaper, and more conveniently - all without increasing prices. This is typically done...
View ArticleCommunication Arrangement not Configured??
Hi, experts, I am getting the following error whenever I save a new Account with a business user. "Communication Arrangement has not been configured; contact your key user.". I have...
View ArticleHow-to use Excel for the XML file input?
Hello all, Following our discussion with Gerhard Steinhuber on the very nice tutorial from Horst Schaude , "How to upload mass data via XML File Input" , I am starting this new discussion. In the...
View ArticleClearing from Direct Debit - Clearing Lastschrifteinzüge
Hello everybody,Wehave a clientthat workswith manydirect debitsto their owncustomers.Thesedebitsare triggeredin SAP BusinessByDesign, andpassed as afileto the bank.For clearingbutnot...
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Input to the special character to Service ID
Dear Experts, I'd like to input to the special character to service ID.("Product Portfolio"WoC -> "By Services") For example:()+= Currently, I configured the number range like a below.Begin Number...
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Supplier Invoice Creation via ABSL Not Working
Hello everyone, I've been working on mass uploading supplier invoices using a combination of ABSL, XML file input and proxy BOs. Unfortunately I can't get it to upload, despite the debugger log showing...
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Production Bill of Material --- Line Item Details Text
Hello everyone, I've been attempting to access the text stored in a certain embedded component and have come to a roadblock. The EC in question is the 'Line Item Details Text' field, found in Planning...
View ArticleTimerecording for projects via Webservice
Hi, one of our customer would like to connect an external timerecording System to ByD via Webservice. We found the webservice ManageEmployeeTime Service but it seems that it is not usable for Projects....
View ArticleHow to distribute exchange rate difference to material with moving average...
Hi community,Exchange rate differences are not distributed into the items based on the shipment (per article/material). Is there a workaround available based on the GR/IR exchange rate difference and...
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