Welcome to our FAQ page! Here, you’ll find answers to the most common questions about Yokoy Connect.
💻 General FAQ
| Question | Answer |
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1 | Are all special characters allowed in notes and text descriptions within your Yokoy objects? | Special characters should be avoided in text descriptions or titles whenever possible, as they may cause sync errors due to SAP’s specific support for only a defined set of characters. |
🧾 Expenses FAQ
General
| Question | Answer |
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1 | When will expenses be exported to SAP? | As soon as your expenses are ready to export Yokoy Connect will get the expenses and export them to SAP. |
Common error messages
| Question | Answer |
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1 | I got the error message No functional area could be assigned. What should I check? | Check the cost object in your Yokoy environment. In the used cost object check the field Code (ERP). This ID must be available as a cost center in SAP Business ByDesign. |
2 | I got the error message ByD employee UUID not set in the CustomInformation.ExternalId field of Yokoy. What should I check? | This error message shows that there is no link between the employee in SAP Business ByDesign and the Yokoy user. Please refer to your Yokoy Partner, so that the user in Yokoy can be updated with the missing data. |
📄 Invoices FAQ
General
| Question | Answer |
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1 | When will invoices be exported to SAP? | Invoices will be exported at two specific times. In Approval / In Review As soon as an invoice needs to be approved or is in review in Yokoy, the invoice will be synced with SAP with the current data and blocked for payment. Ready for Export As soon as the invoice is approved and ready to export the invoice will be synced with SAP, overwriting the current data and unblocking the invoice for payment. |