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If an application name is changing frequently i.e while recording it has name “Window1” and then while running its “Windows2” in this case how does QTP handle?
7 10696when we right click on the JTable using mouse it works properly but how to right click on JTable in java using keyboard what should be the code for the same.....? Thanks Nitin
1 5391SAS using companies in INDIA
Bank Of America, Cap Gemini, Hyundai, IBM, KO, Sristek, TCS, Wipro, WNS,
29 56878After sending the data(any type) from SENDER to RECEIVER can we send the same data to SENDER by using ALE?
1 4592Hello can any one help we which certification is can be taken is it ISTQB or CSTE ? How to prepare for the exam & where we can find the materials etc for the prepartion? Please Help me. Thanks in advance
3 5226i looking for the software testing job with the exp of (1.5 yrs ), if anybody knows how to approach the companies ,pls let me know , possible que which will be asked in interview ? pls send me sample resume for testing ....pls do the favour as soon as posible .
1564
What are the components of ms access?
How to pass an argument to a script?
What is the difference between a bug, a defect and an error?
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.
List out some splunk search commands?
Give us a brief about the types of data models available ui5?
What are the different functions that you can perform using solman?
What is a scenario in excel?
Explain is it valid to address one element beyond the end of an array?
Is space a string in java?
What are the purposes of floor and sign functions?
What is the quickest way to fetch the data from a table?
Explain the difference between .class.class2 & .class .class & .class > class ?
What is the file extension for a feature file?
What is the use of rswbo052 program?
