Dear community,
I am wondering whether SAP Business ByDesign provides a standard integration scenario that is able to consume IDoc Orders (Purchase Orders) from the SAP Business Suite of an external customer.
This incoming IDoc Purchase Order sho...
Hi Ronald,
you have to fetch the x-csrf-token from a GET command.
Add key x-csrf-token in the Get Header. Once invoked GET request, you can extract the x-csrf-token value from the Get Header Response: (check screenshot)
Now add the key x-csr...
Hi Ronald,ISO20022 is a pre-delivered bank statement file format in SAP ByD. So this works as well.Here is a JSON for the POST request:http://myXXXXX.sapbydesign.com/sap/byd/odata/cust/v1/companypaymentfileregister/IncomingFileCollection{ "ParentO...
It has been possible for a long time to upload bank statements via oData Service and to release them via Function Import.oData BO Company Payment File Register / Incoming File / Attachment Folder using POST method.The MT940 file can be included as ba...
Dear Hang Lei,you can simply create a new calculated extension field on General tab of Sales Order. Enter the sales unit ID as calculation value. Activate the new field for the sales order confirmation form template. (click on further usage) Publish ...
