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WHAT IS BATCH SEQUENCE AND DIALOGUE SEQUENCE WHICH IS USED IN PARTNER DETERMINATION PROCEDURE? WHY THESE SEQUENCES ARE USED AND WHAT IS THE ROLE OF THIS SEQUENCE IN PARTNER DETERMINATION PROCEDURE IF POSSBILE PLEASE EXPLAIN WITH EXAMPLE? THANKS RIZWAN
IBM,
2 9038Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps
2 7009Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.
6 20596Hallo, i have a question concerning the SAPBEX.xla, for making VBA Coding centrally available. I have a macro, i would like to keep centrally in modules, so that it is available for all new created workbooks like the BEX functions made available for all workbooks. My question is can i do that with the SAPBEX.XLA? Can i enhance SAPBEX.xla with individual modules? Or can i add a new xla different than the SAPBEX.xla? Thanks for all answers. The more the better.
3276how to caluclate sub total of some specific fields ? Ex 1 a 2000 2 a 324 3 b 3245 i want total of all a's ,,, please dont use collect
3 6199What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?
2 18340I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
1 6220
What is meant by "business content" in sap?
Where is the setup.exe to install the PeopleSoft components to the Web Server?
Name different kinds of Relationship behavior?
BDC program to migrate data to SAP R/3 database. The data will be uploaded using transaction ME11. (Session Method) plz mention the detail coding Tahnks, Rahul
1/ How do u apprach if error occur in sending idocs ? 2/ where u assigned process code ?
How do you find out who has transported a transport request?
How to maintain lists?
How do you implement aggregate functions in apex ?
What are the options to calculate result as ? summation?
What processor architectures are supported by the cloud connector?
What is an Info Type Menu?
What does a model class consists of?
What are the names of interfaces that are added to a lightning component to allow it to be used as custom tabs, and to be used in lightning and community builder?
We have standard info objects given in sap why you created zinfo objects can u tell me the business scenario
What is the process to develop the Plug-in?
