NETWEAVER 7.0 Is it IDES OR NON-IDES?
BECAUSE I FOUND NO DATA WHILE USING XI TRANSACTION.
160
Have you worked with context handling?
115
I have sender side one message and target side two diff
messg how will I mapped?
51
Why we need to create receiver agreement for idoc?
90
How many control, datarecors and status records contain idoc?
82
Wt is the diff between fix value and value mapping?
97
What is the difference between sxmb_moni and message monitoring?
381
How will you transport the objects from dev-quli-prod?
461
What is the difference between basic type and idoc type?
210
How do you refresh the meta data?
73
Have created sender agreement for idoc? Why?
391
Which method have you used in proxy?
64
I am getting error like this unable to convert the business
system name to ale logiocal system name what is the problem?
67
Where do you test the idoc?
86
What is the difference between functional spec and technical
spec?
111
What is the jdbc configurations ?
83
How can we assign business system in runtimes?
62
What is the business service and what is the business system?
124
I'm having problem how to know if certain SD Doc has been
paid already. i had already viewed
BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when
the requesting dept want a report, they just show the layout
without proper functional specs. Co'z they dont also know
where/what field. Can somebody give a hint or overview which
tables links or any flagging fields that triggers a certain
DR#(Billing Docs) has already been paid?
Hope you can forgive me on this matter. We dont have any
training/seminars bout SAP modules. We only take ABAP using
SAP script only. I learned ALV through my self-study. Thanks
in advance.
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