How to translate data source?
Dear expert,is there any way that we can translate the datasource created from the back end?Many thanksBest regardsLinh
View ArticleDemand Management Procedure
Hi, The following three types of demand management procedure is consuming all the "Current", "Preceding" and "Adjacent" forecast Quantity. Kindly let me know why system is not behaving as defined...
View ArticleManage service confirmation - web service generate blocked status invoice
Dear All I have problems with calling web service Manage Service Confirmation. First, I have created service order with associate to service confirmation. After that I called web service to update...
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Material Planning Upload error in Material Migration Activity
Dear All, We have Storage location 115000 Mumbai & are using for purchase & sales, till date we ware using manual planning for this location. Current Material planning setting for any product...
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Problem with new Test Tenant.
Hi guys, I have a problem when i tried to loggin in Sap Cloud Application Studio. I cannot to modify any solutions Can anybody help me? Thx !!!
View ArticleHow to use REST services and call them in Cloud Application Studio
Hi Experts, Can any one please help me in implementing the REST based services in the studio. Any document/video/blog can help me out in developing and testing the same. Thanks in advance for the help...
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Enterprise Search
Hi Experts , I got the requirement to add the custom field in enterprise search. I have added the fields. But problem is the added fields are available visible only in All view. I want to add those...
View ArticleWarranty replacement scenario
Hi all, can anyone tell me how warranty replacement is taken care in BYD system? RegardsVishal Kambare
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Add a new Opportunity tab to standard product screen to display list of the...
I have added the opportunity tab to the product screen(by using embedded component approach) and also created a AdvanceListPane and bound each column to the opportunity fields (ID, Name and Creation...
View ArticleCheck Access Rights Consistency - Numerous entries
Currently we have a Business Role defined with 132 inconsistencies (ie. grouped). This results in over 3,200 entries. Oh my, where do I begin? How do I establish the false positives from the list....
View ArticleDisabling Activities to prevent low risk items to appear in the Check Access...
Is it possible to switch on or off the rules (activity ids/activities) that define the 'Inconsistencies'? If yes, please include instructions on how to change the configuration (where applicable)?
View ArticleAudit Report to show User profile changes by Business Role
Within our system, we are using Business Roles as opposed to the direct allocation of Work Center views. Is there an audit report within the system that shows can readily show changes to a user...
View ArticleDoes anyone have an issue with the SOD Report truncating information
The Segregation of Duty Report is truncating text within SAP BYD. Has anyone experienced this? Is there a solution? Have attached a screen shot? Please advise.
View ArticleReport on SODs by Business Role
Currently the system allows you to execute the SODs report by user. Is there a report that allows you to view SODs by Business Role? The only way I can manage to show this information is to assign the...
View ArticleIncoming customer payment and customer account clearing via webservice
Hi together We get incoming payments for many customer transactions in one block on the bank account. We have many clearing accounts where we want to book on the incoming payent block. Form the...
View ArticleX-CSRF-Token error while consuming POST Via SDK
Hello Expert , My requirement is to consume a REST service in my ABSL code and create some data in target system . I have the understanding that while making a POST call I need to pass the X-CSRF-Token...
View ArticleCustomer Invoicing: Scheduled Invoice Request: when's the "Schedule"?
Hi, We are testing the Scheduled Invoice Request functionality for Customer Invoicing for contracts. I am curious to know if there is a way to know exactly when is the next run scheduled to create...
View ArticlePurchase order approval subject notification language setting
Hi, When an approver for a purchase order gets a notification to approve, the subject line is using foreign characters for part of the subject line. see attached screen shot. how can I change this? as...
View ArticleMobile approval - Purchase Orders?
Hi, is it possible to use the SAP By Design mobile app to approve purchase orders? As I have logged onto the app but cannot find a way to approve PO's. Jay
View ArticleOne-Time Vendors
Hi All We deal with a number of one off, or one-time suppliers. It does not make sense for us to create master records for these suppliers. Does ByDesign have a way of managing these one-time...
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