Hi Guys,
In Receivables/Payables account we have two actions "Repost Open Items" & "Split Open Items".
As per the customer's business process, we are currently doing it manually. But every time they cannot do this process by selecting one by one...
Interactive Form: SAP Interactive Forms are particularly well suited to business processes in which we can enter data in a form-based solution and then want to transfer this data automatically to the SAP system. In the simplest cases, you only requir...
Purpose: Microsoft Outlook Integration allows you to exchange information between Outlook and the CRM application of your SAP Business ByDesign system. You can synchronize your contacts, e-mails, appointments, and tasks. This information is then avai...
Hi Experts,
I would like to get clarified on the 2 fields in the planning tab of the material master.
1. Minimum Days of Supply
2. Minimum Receipt Days of Supply
I want to know why we use these 2 fields and can anyone explain ...
Deductible Tax - A Tax already paid to a Vendor that can be balanced against Output Tax.
While Purchase of materials, the Tax paid on the Purchase of items can be availed back from the government, this is called a Deductible Tax. Here, the Tax is no...
Hi crobinson,You can set up a Custom Holiday Calendar for your Company. Check the below video:https://www.youtube.com/watch?v=ypgrBal0x4s..Let me know if it works and mark the question as answered if your requirement is met or comment back for any fu...
Hi sanjayvdatar,Q.1. I am aware of adding the activity to the project. However, I wanted to know whether we will be able to add "Activate Reasons for Payment Differences" in the project, which is not possible for me at the moment even though I tried ...
