sir,I haveprobem in MAster record i m creating a customer
after item category sold to part going to address i m
putting company,system asking for the transportaion,zone
and other things which is not posssible.I got stuck.Pls
tell me what to do
Thank u
Anand
HI ALL ,IAM NEW TO THIS FORUM,COULD ANYONE PLZ FOWAED
INTERVIEW QUESTIONS/FAQs ON BASE CUST ,CIC AND MARKETING TO
MY E-MAIL ID RAO317@GMAIL.COM.......Shiva
THANKS
52
How to Modify Layout set for RVORDER01 for printing sales
order confirmation.
plz mention the detail coding
Tahnks,
Rahul
Can anyone please give an example of writing functional
specification for a particular situation?If you can't think
of it, here is an example :
How do we write a functional specification for the FITGAPS
raised in the business system? I know a functional spec, is
a detailed description. But realtime gurus, pls give a
realtime functional spec for such a situation for me to
understand more on this.Thanks a bunch in advance!
11
Which transaction on R/3 shows the transactions with
pending processes for update?
90
What are the parameters used in rfc?
19
In LSMW IN 9TH STEP WHICH IS A READ\IMPORT DATA IN
TRANSACTION NUMBER SELECT OPITON WHAT TO ENTER IF MY DATA
STARTS WITH CUSTOMER NUM 1000 TO CUS NUM 1051 WITH DIFFERENT
SALESORG,SALESOFF,DIVISION,DISCHNNL DETAILS
17
What are the pre-requisites of DB connect?
180
how can i change rows inot columns in the finaldisplay list
C if one customer has called u up,but the conserned person
is out of station,the message is given to you.so the
message has to b forwarded to the conserned person when he
is back. so u plan 2 keep a MESSAGE ALERT in your system.
So how are u going 2 do this in SAP.? Is it done by SAP
(FICO) Consultant People. Explain the procedure.
any 1 having notes on SAP-ABAP certification,
or even if any 1 could provide the url for getting notes on
SAP-ABAP certification, would be appreciated.
141
What is a structure?
88
If you are asked to change the way tables are displayed in
web reporting how would you do this?
71
A PO has posted,goods r received but the invoice is not
matching with the PO as the TAX was reduced after posting.
PLz clarify
CAN WE DEBUG A IDOC? IF YES HOW TO DEBUG IN INBOUND SIDE AND
OUTPUT SIDE.
31
hi all When I try to assign plant to company code,it shows
an error: Valuation area missing in T001W SAVE AGAIN. I
tried all the possible ways. .. how to solve this error
43
How we can assign the value of field in select-options to
the text-field in dialog module?
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