Suppose in an ALV report in grid we have to disply matnr,
ernam,ebeln,ebelp etc.But when we bring the cursor on that
specified field it will show "material number" for matnr,
"purchase Document Number" for ebeln etc. how do you acheive
I was faced these interview questions, please provide
answer with your real life experience SAP gurus.
1. As a SAP SD consultant how did you integrate/interact
with MM and FI/CO?
2. Tell me about your OTC process expreience?
3. How have you used MASS tool in your last project, and to
upgrade what data?
4. Tell me about your EDI/IDOC experience?
PLease answer any/all questions as per your wish. Thank
you very much in advance, god bless.
Can I do a payment of 50 bills on a post date. If yes, then how?
How do you adjust receivables?
6)how do you determine texts?
How do you convert web objects from 2.x to 3.x?
Is SAP Business Objects offered as independent BI solutions or is it tied with SAP?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
The whse had to go to manual mode and we have been left
with deliveries that were not created. Is VL10H the tcode I
would use to upload data from an excel or text file to
create the deliveries in mass? If so, what are the steps to
follow? Thank you!
how many times pcc can run for one material?
Is bill-to and ship-to default from header or can be changeable?
what is the difference between hashed & sorted internal
What is the program to maintain change run?
How you will rate yourself in SAP, Oracle from a scale 1 - 10?
what is difference between individual and collective
what is difference apportionment of costs, overhead expenses and how do they differ