Hello dears,We have a manager assigned to approve payments, and today while trying to approve a bank transfer, he received the below error:"You are defined as approver but do not have authorization to approve"Any idea what might cause that, as I wasn...

Hello everyone.We just noticed that we have a G/L account under general expenses that is mapped to 2 different account determination groups.Would it be safe to delete one of them, or would that create an issue? Is it possible to have a report display...

Dear Experts. (Using SAP ByD) We currently have our sales quote approval process configured into 3 steps. Approver1 Pre-sales Manager Approver2 Sales Manager Approver3 Business Dev Manager When an agent creates a new quote, it goes to A1,...

Hello dears, Our company uses SAP ByD to manage our cloud services, which means that we only work with services and not materials. We added the service cost in the valuation page, but when we select that service in the sales order, under pricing ...

Hello everyone, In the receipts and returns page, I would like to add an extra column to the UI that will display the amount (Net value) of the listed documents. I followed the steps in an article related to creating extensions, but reached the s...