A program must be written which accepts date parameter. The
date parameter will accept data in the format DD/MM/YYYY.
This data has to be validated and post validation, the
following details have to be displayed for this date
1. Input date must be defaulted to sysdate, It can be
overridden by any other date.
2. Financial year should be displayed for this date
Eg: If the input date is 30/11/2010, the financial year
must be displayed as
1. From Date : 01-Aprr-2010
To Date: 31-Mar-2011
3. Calendar year and Calendar month must also be
4. The next payment cycle (say for EB), must be
displayed based on this date parameter.
5. The previous payment must also be displayed based
on this date.
1. how many papers are there for Oracle HRMS certification,
and what is fees for each paper.
2. can a person pass the paper by reading the related
documention provided by oracle.
3. do anybody have bunch of questons for oracle HRMS and
like to share.
please any one can tell me How to validate the data in Table
maintinance generator?how can u validate the table field
values if u r entering the data into fields .it shows record
is wrong?wher we can done validation in table maitenance
generator before getting the data as out ?
Hi SD Experts, Have you created any Alternate Calculation
Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in
Pricing? If so explain with an example? Explain in detail
about the Procedure, Path, T-codes (if any), Logic, Analysis
and finally resolution/ solution for calculating Alternate
Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt
Base Val) in Pricing? I need your real time data examples
more & more? Please do not give much importance to
Theoretical definition concentrate more on Business Scenario
& detailed procedure (Both Configuration & Customization)
and Simple coding logic required if any from ABAPer from
real time data? This question related to Pricing is most
important as it is being asked more frequently in many
Interviews? I have interview within 1-2 days? So, I request
you to provide solutions to above question as early as
possible? Your timely help would be greatly appreciated?
Thanks in advance Regards
why do we maintain conditions in the step Assign deduction
rule to counting rule, hoe it will effect the absence and
Difference between search specification and search constant
why to create a custom BAPI if the BAPI already exists? y to
find BAPI again?
frankly even i dint undstnd tne question properly. if any
one come across this q please do anser me.
When viewing server status, you see programs, group names, and ID numbers. How can you use these when administrating the domain?
what is settlement profile...when i m doing varient
configuration i am facing this problem while creating sales
order plz explain me......
how to change login screen in xtuple ERP ?????
how to Create a smart form related to gate pass to be
submitted to vendor’s location. This form outputs document
number, date, vendors name, address, material details,
quantity, unit,and the company logo.
Dear experts can you please explain to me whether a
vendor/customer master data have 2 different terms of
payment in the company code segment and the purchasing
organization/sales area segment simultaneously??
Anyone provide the oracle fin/scm definetions
what are the item views in instance?
how we Designed security solution for FI, FM, MM, QM, PM,
PS, HR (Time Entry, Travel) modules
what are the main customizations in sqr in people soft hrms