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When we can declare a column as Unique and Not Null both at the same time. What is the use pf Primary Key then?
2 17825how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
7 38995After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
3 8864Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j
2 6125What are your source in project and how you import in informatica? How can i explain abt this?
1 6511condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
2 6386sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
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when i click on first time ststic picklist valus should be 4 values and if i click next time i want to see 6 picklist with diff values for that same field.How will u configure
What are the types of communication provided by jms? Explain in detail.
How do you reset the Access ID/Password?
Write syntax to add two arrays together in perl?
Explain what is serializer?
What is the forward action utilized for?
Informatica Checkpoints
what are the condition that makes hooter blow?
How would you login to Active Directory from a Linux or Mac box?
Hello Friends, How can we recognize the CT Star Point is S1 or S2 in case of Electro Mechanical Relays and what is meant by Restraining coil in relays and what is the purpose of that.. thank you in advance..
Explain about non-login shell files?
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
What do you understand by standalone (or local) mode?
Explain the difference between visibility: hidden and display: none?
How errors in talend are handled?
