Background jobs scheduling possible for operating system level in SAP Basis. discribe the details
6 16987I have a requirement from the SD people wherein whenver one runs the tcode F-02 (Enter G/L account Policy : Header Data), they should not get the list of all acounts in the ACCOUNT field. But when i go to pfcg to check for restricting the list, i dont find any pertinet auth field for doing so. Isi t something that we can ( as Basis Admin) do or the ABAPpers to do. Maybe the ABAPpers have to program the screen where in they need to restrict the list options. If not so, lemme know the auth field that has to bet set if any.
1680what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
ABC,
4 11277Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
1 4107We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
1 4025what is the difference between a partner and a customer? 2)what is the difference between abusiness partner and a partner function
2 17128HI ALL ,IAM NEW TO THIS FORUM,COULD ANYONE PLZ FOWAED INTERVIEW QUESTIONS/FAQs ON BASE CUST ,CIC AND MARKETING TO MY E-MAIL ID RAO317@GMAIL.COM.......Shiva THANKS
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What is match code? : sap abap hr
What is sap script? Difference between sap script and report?
How would you configure an HTTP adapter in SAP Process Orchestration to communicate with an external system?
What is split valuation? When is it used?
How is conversion of data types done between abap/4 & db layer?
Explain the difference between call screen and leave screen?
while performing the standard cost estimate will it be generated accounting entries?
What is the use of the field “standing order”?
What is the different between abap and ooabap? Why do we use ooabap?
What is a Spool request?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
Name the transform that you would use to combine incoming data sets to produce a single output data set with the same schema as the input data sets?
How to check cpu usage in EP?
when will you create your repository
I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance.