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  Question  Asked @ Answers Views     select
 
How can we stop the Collapse process in process chain. IBM  1  277
In interactive reporting, suppose i go to N'th list from basic list(primary data) & i wanna come back directly to basic list. So how can i achieve this without using ESC or back button?? Is it possible using set screen 0?? Cap-Gemini  3  819
What is the RRI. what is the sructure of RRI.any conditions for RRI. IBM  2  495
1.Can we see the output without print program in sap script,and can we fetch the data without printprogram?if yes how,pls reply in details. 2.What is table control in BDC? how can we handled in bdc? pls reply in details Accenture  1  697
1.In report, we should have to write events in sequential order or not,if we write events insequential then what will be the drawback and if we will sequential what will be the advantage. 2.what is the fucnction of end-of-selection even? if we would not write this event in report what will happen? 3.top-of-page event will trigger before the initialization,and at selection-screen event or after these two event. Accenture  1  534
How to implement a program (batch input) which reads a external text file with inventory data, and write these data in sap? Politecnico  2  277
hi, I am a B.tech/MBA and have got experience of 3 plus yrs as engg professional as well as Sales & Marketing professional. I want to shift in SAP SD. Please can anyone guide me how can I enter in this field. And also what kind of questions are asked if I face an interview as a fresher in this field. Thankyou.  2  446
Between select .........endselect write one statement executes the cursor goes to dump analysis?what is the statement ?  1  270
What is the diffrence between select single * and Select upto 1 row?  3  717
Can we call a subroutine in a script? If so, how? CSC  2  667
Can we execute the script individually? If yes How? Else what we need to do so? CSC  1  435
What will happen if we write “WRITE” statement in the TOP_OF_PAGE? Can we write? CSC  3  613
Would WS_UPLOAD function module work if the BDC is run in Background? If yes explain, If no explain? CSC  2  422
Can we create Enhancements of our own, i.e. customer defined? CSC  0  29
What is the difference between the exits created in M.M and S&D? CSC  0  16
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what is the data model and how it is use ? 96  
When we use proxy and when we use for idoc? 23  
What is a validity determining characteristic? 128  
What is BAPI ? & its used & functionality. 39  
What is automatic loading of similar/identical requests option? 93  
What are the system tools you can use? 92  
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output? 84  
how to getweekday,weekmonth,month,weekno,week order in the report by using routines? 28  
12) How to add Text Modules in SMARTFORMS? 35 Mascon
wat is the difference between A-gate & W-gate?where are they used? 19  
What are the settings for Reporting? 124  
What are the steps to load non cumulative cube? 79  
Are control and status records are different for each IDOC type?(true or false) 59  
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify 39  
How the query from BW is used? 77  
sir send me all interview question in sap abap(ibm) as user exit,bdc,script,enhancement,badi,bapi,ale idoc, 71 IBM
Define the database structure in CO-PA? 87  
What are Z errors? 49 CSC
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date. 104  
Can you do any testing on ODS? 89  
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