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  Question  Asked @ Answers Views     select
what are the reports u have generated with help of ABAP? HP  1  1014
Tell me the tool ur company is using for support? HP  3  2956
How u used to get tickets? HP  3  2173
Tell process of ticket flow from client side to you? HP  1  2266
what are the statuses? HP  1  1912
If it is development(service request),what is the purpose? HP   2  1085
In realization what will do? HP   4  3490
what are the deliverables in ur blue print? HP  4  3561
what are the issues u have faced in integration testing? HP  2  2851
what are the issues u have faced in training? HP  1  2729
what is value SAP  3  3823
what is cut over strategy? HDFC   5  15901
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?  2  2761
What are the steps in automatic account assignment config. IBM   2  10420
How do you create movement types? What are the steps involved? When will you recommend a new movement type?  3  6973
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Un-Answered Questions
 Question Views Asked at   Select
How is ?:? useful as an authorization value? 294  
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc. 240 CTS
What is Matrix 210 Accenture
What does the VARIABLE_SCREEN URL parameter do? 362  
Where do we do Budgeting for Campaigns? And what is the customization path for it? 248 TCS
How do you add an entry in the monitor log from the update rules? 300  
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest 236 IBM
What are the Oracle specific tuning should be done? 302  
what are the main technical differences between oracle and sap? it would be more helpful to me if get this answer... 131  
In supporting project, what are the Tickets generally we come across in payroll, personnel administration and Organizational management? 530 ME
can any one explain briefly about solution manager in sap 144 IBM
What is the different architecture between SAP 4.7EE & ECC5.0 819 SAP-Labs
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