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ERP CRM AllOther (51) Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
IBM,
2 6019i have cleared my technical round and manager round in cts but they told me u will get a call with in couple of days now i dont know about my status
9006if u have two internal table such as itab1 and itab2.in itab1 has four fields such as f1,f2,f3,f4 and in itab2 has two fields such as f1,f2.then how can u copy data from first internal table to second internal table.
5 11448What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
IBM,
4 9049hi to all abap interview guys please notify this .. first if u have any doubts please go through google search or else please do debugging with some sample programs . but don't post even silly questions too. thanking you.
1979Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
11 25233Hi I am Kumar I did MBA with HR & Marketing Currently I am Working as a Recruiter in Chennai. I am Looking for Oracle Apps ERP HRMS. Please any one suggest me for a good institution Which can Provide Certification Training & & I am not BE or technical background. & Is sap has more opportunities or Oracle HMS Will Do For ME Please any one Guide me,.,
3146
What is line item display? : fi- general ledger accounting
What is abap?
What does the ‘suppress dialog’ do?
Please explain the benefits of sap nw 7.5?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What are the post installation steps for SAP NetWeaver installation?
What if i’m running a much older version?
What is meant by work schedule rules?
What is narrow casting?
What are recurring entries and why are they used?
Describe number range interval. : fi- general ledger accounting
What is the difference between rfc and bapi function modules? : abap bdc
when does a list get sent to the screen on the presentation layer?
Explain the order of events pc events firing in deferred processing?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?