am facing problem in inserting multiple data from user
defined selection screen to internal table can anyone tel
me any small code tht can insert multple data from screen
to inernal table.
thanks in advance.
How many servers present for Database servers,Presentation
and Application servers in Landscape? All these servers are
present at client side or company side,means where the
Database server is Located, where the Application and
Presentation servers Located in a Landscape?
I want to give rebate to the customers only those have
achieved the target (say 1000 qnt. or more/ Rs. 50,000 in
price) of a material in the respective period, how to
configure this? (other customers who have not reached the
target will not get the rebate
what is bapi,badi,bdc,ale idocs?
Give an example of the content key figure OTOTALSTCK
(quantity total stock)?
if i have a CRM in sales area, sales org,dis channel,division
can i create a sales order for this customer.in sales area
sales org,dis channel,division with out extending CRM for
sales org,dis channel,division? if yes please explain.
Please explain to me... what G/L account should I
maintain / create If I want to do the intercompany transfer
asset - no revenue.
and if I want to do the intercompany transfer asset - Net
What is the different between this 2 method.
My company's requirement is ...
1. Transfering the asset on company A to company B, example
Asset 1 - acquisition date : 01.06.2007 , acquisition
amount : 1000, accumulated depreciation till 31.12.2007 :
10 so the net book value is 90, useful life 4 years
the company wants to transfer this asset in company B.
is it possible to transfer all the data just like I explain
acquisition date : 01.06.2007 , acquisition amount : 1000,
accumulated dep = 10
1. I want to create an installment method payment term
whereby my customer pays 50% as Advance Payment & 50% Net 45
days. How to configure the 50% advance payment term in OBB8
as system does not take negative days say -1 . I have
created Z100 as 50% Advance Payment & 50% Net 45 days, Z101
as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then
assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2,
50%, Z102. But the payment terms Z101 should be having -1
days instead of 0 days. How to configure this or achieve the
payment term of advance payment?
2. My purpose is that during FB70, I should get a warning
message that advance payment has not yet been received for
this customer having this installment payment term Z100. It
should not let me post the invoice unless 50% adv pyt has
been received. At present we are not using Down Payment
functionality. But I assume that without the Down Payment
functionality the same cannot be achieved. Please confirm
How can I achieve the above requirements?
3.Dear Group - Our Purchasing Dept has asked me to
create a new payment term with the following terms:
"Payable 90% upon delivery, 60 days net, 10% upon
acceptance, 60 days net".
So when we receive the invoice, we get a 10% discount
off the total price, due within 60 days. The balance
is due 60 days after that. Any ideas on how I would
configure this using transaction OBB8.
IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY