How can we lock the personnel number for generating payroll, termination and other activities
1 5892In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
3 6295in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
5 9567suppose uploading the flat file data using bdc program when error is occur then what vil u do
2 8174
Differentiate between rowclass and rowset?
What are the basic processes in sap e-recruiting?
What are the components of netweaver?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How does the system process SQL script?
Explain data validation rules contain?
Where the payroll results are stored
What is the difference between linking and including the universes? : bo designer
Is purchasing information (vendor, date of purchase, etc.) Copied from mm to the equipment when it is being created ?
what is the system?
i want default printer name in sap-scripts? please help me how to handle this one.
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 balance amount. 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 to this.
What is the number of decimal places in scaling factor?
What type of connections designer provides? : bo designer
What is the difference between system controlled and user controlled pick, pack and pass of goods?