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 Categories >> Software >> ERP CRM
 
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Question Asked @ Answers Views     Select
why can't we convert spool wp to dialog or backgrd in operation modes tcs   2  1649
How to check to which web links user has access ? bcoz its not there any option in SUIM for this search and we add web links/reports while creating role. So how to check that ? patni   2  1025
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com ibm   0  227
When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations. oracle   2  2401
where v creat auth group abc   1  1415
Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation ibm   0  429
how v Check SOD conflicts through VRAT ibm   2  2412
whts the differents between SoX ,SoD??????wht kind of work Sox do as wel .....SoD do? whts is virsa??????? and VRAT,,,,VFAT,, how it workin security. ibm   3  2354
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how. keane-india-ltd   3  1309
Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example. keane-india-ltd   4  1079
While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place. keane-india-ltd   5  1834
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.    3  718
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest keane-india-ltd   2  1034
If we have to set a rule that HRA = 50% of basic how can we set the same using indirect valuation in Wage type    2  714
SAP-HR --- why do we need symbolic account why can we not do the same through Wage type (I said symbolic account is used as as interface between Wage type and G/L account for posting payment to finance but I was not able to answer why can the same not be done through Wage type)    0  583
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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance 114
MY DOMAIN IS SAP-ABAP COMPARE TO WEBDYNPRO AND CRM-TECHNICAL WHICH IS BEST? 610
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards 155
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. 829
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds 312
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that. 178
B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP. 390
Where all you can create target groups? 225
how install base integrate with asset-management? 156
how to track records from data dictionary? 179
what is CUA ? wat are the steps required to configure it ? and then hou does it work ? 407
what is DTP? what are the types and uses and in which case it suppose to be use? 222
I am getting the (first) page number and the remaining records displayed in another list in another page BUT the PAGE Number is not displayed? What is the code/solution? 163
Wt is the use of mass mapping? 201
While designing layout for labels Is there any specific parameters or constraints i need to take care (at form as well as print program level)? 393
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