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  Question  Asked @ Answers Views     select
 
explain abt EXTRACT STATEMETN  1  925
WHAT ARE THE STEP LOOPS . HOW DO U PERFORM PAGE DOWN AND PAGE UP IN STEP LOOPS  2  1876
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.  2  804
what is the purpose of item master organisations? can we define more than one item master?  10  8327
define the difference between cycle counting and physical inventory? Sun-Microsystems   6  14430
what is difference between update and modify  11  10551
what is index? I need exact defination? how will create a secondary index? Caritor  5  2525
what is cardinality.how it will work in abap TCS  2  5405
any body send the configuration of investment management TCS  0  243
What is an index? By default system will create the primary index or User can create,if user How? And also Secondary indexes by User or by defaultly system? TCS  2  2787
what is tha purpose of integration b/w the OM &PA,Pupose of infogroup,link b/w the 0007&0008 HCL   4  3940
What is the difference between LSMW and CATT? L&T  1  2031
What are types of Projects ? Satyam   12  5493
In a script, i want to print something at end of last page only.How can i print it? Satyam  2  1920
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? TCS  2  1764
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Un-Answered Questions
 
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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question? 189 KPIT
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 194  
what is bapi,badi,bdc,ale idocs? 261  
Give an example of the content key figure OTOTALSTCK (quantity total stock)? 394  
what is a text table ? 143  
What are the different views available in Siebel? 201 Cap-Gemini
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy 256 IBM
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. 150 Bosch
Hi all.... 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 Book Value. 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 above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10 254 ACC
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 this. 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 E.ID-sahu.suryakanta@hotmail.com. 818  
what happened when you overrate the customer? 162 IBM
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best ! 29  
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