For example, I want to transfer 50GB of data from DEV to Quality.
I am using client export and import method;
can you tell me how many hours take for client export and import?
And also How many hours take for remote client copy?
I had posted a down payment to a vendor. In addition to
that i had posted the invoice to the same vendor.When i run
the F110 to make the payment, I want the functionality to
adjust the down payment with the invoice & to pay the
I don't want to do the down payment clearing manually in F-
54. the down payment should be done in the F110 itslef.
Is it possible?. If yes what is the configuration related
wat is core team. wat core team member do plz answer asap
Please mention & explain about the forms which we are using against the requirement
Kindly explain the purpose & the importance above mentioned
docs. Please mentioned other docs which we are using
I would be grateful for your valuable comments
Tell me the SO (sales Order) to Collection in sap
with Accounting Effect.
Understanding Clint business process & Relevant Sap Logic
Review of Business & Technical Documention
can some body give me some idea on integrations of sd and
sap crm service
How to give programe name as input in BDC report of abap ?
IM GOING TO GO FOR AN INTERVEIW SOON AND I WANT TO KNOW
WHAT SAP PP INTERVEIW QUESTIONS ARE LIKE.
I DONT HAVE A REALTIME EXPERIENCE THOUGH.
ITS MY FIRST TIME
How many interactive reports did you write ?
What are the features of APP programing
What are the options for conditions for key figures?
Suppose we are transfer data through BDC from legacy to SAP
and their is some duplicate data in legacy system but we
donâ€™t want this in SAP system .So how can we check that this
data is already exist ?
what is the meaning of purchase default and what are the
tell me the scenarios of the independent in reports
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
in bdc session method. if u run the record in fore ground
manually i have a 7 records but at the time of record
processing first record produces the error how can u process
records manually in fore ground please tell me any one knows?