Enterprise Resource Planning Q&A
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Could you please advise any reports / apps that we can use to display the settlement rules for WBS Elements?----------------------------------------------------------------------------------------------------------------------------------------------...

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I need to create a lot of employee and some employes has Concurrent Employment, but I do not found a template that have the field "employement situation" to insert the option "Concurrent Employment" in app F6097 - Manage Wokforce. When I use the temp...

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In service layer SAP b1 have support batch with b1s/v1/$batch. but I want implement it in script engine SAP B1.please help me and suggestions any idea for this case. @Trinidad @ANKIT_CHAUHAN  please help it.thanks you

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Need custom tab to display table information in Fiori app F2229. Please suggest recommended approach.------------------------------------------------------------------------------------------------------------------------------------------------Learn...

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Asked by abb27
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Hi Experts,As you aware MT messages are no longer be supported by SWIFT.We would like to know in future B1 will also support MX format or it will have some internal conversion?Thank you.

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Dear Experts, Please note that our customer is having either of the following requirements:Sales Order schedule line dates to be updated automatically once we change the Production Order datesAutomatic update of Production Order dates for any changes...

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Hi,I am trying to take results for inspection lot with Inspection Type 03 for a serialized material. I have created and released a production order, generating the inspection lot. I have used the 320 inspection point type in the routing but when i tr...

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Hello,We would like ot know if there's a way (job, API, etc) to submit timesheet for all employees at a specific moment. We would like to configure the system to not release upon saving, but to automatically submit every monday morning all time entri...

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Asked by Former Member
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Hi All,The Company code Currency is GBP.However we have an employee who we'd like to reimburse based on the amount entered in Euros on the trip transaction screen (The employee is based in Spain). This is for Non Credit-card expenses.At the moment, t...

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