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R/3 extraction failed - recovery procedure? R/3 extraction is running from past 2 years. Suddenly it failed since 5 days and again today it is running fine. But how i do get data loaded to cube for failed loads? What are the procedures that can be followed? cap-gemini   0  304
what are the pre requisites for BI content installation? cap-gemini   1  976
R/3 extraction failed - recovery procedure? cap-gemini   2  1289
What is Noted item?.... what is the difference between Noted item and Special GL transaction?    2  1704
how credit control area will get determined    5  1176
What is sort key and how it controls? zensar   3  1918
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.    0  830
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.    0  172
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW    1  923
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW ibm   0  193
One of the user logged into Production System, changed a table and then logged out. How will you track him? infosys   2  2142
As per your process, Lets say someone asked you access for SAP_ALL and you got approval from the business head to assign but you did not get approval from the Security head. In this case, what will you do? infosys   1  1179
Can we make the delivery from the 2 different plants of the same items? how? ibm   3  2078
can any body tell what is idoc archieving and how to do that accenture   2  1401
Difference between full life cycle implementation and end to end implementation.    2  2686
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Un-Answered Questions
 
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What is the procedure involved in doing a system-copy? 3516
how to display the date formats for example i hava a year like 2010 to 2011 bu i want to display in report like 2010-11 can u please explain this 189
SAP FICO support level interview questions 2433
What is product hierchey and where you assign in material master? 158
Hi this is rajeev hre i m gng to complete SAP CRM TRAININNG BASE CUSTOMIZATION + SALES. m i eligible to get a job or i will have to do other modules like marketing & CIC. PLZ tell in which can i get gd break. m having 2 yrs of EXPNCE as NAVISION CONSULTANT & rt now m not getting calls on this so i shifted to SAP CRM .WAT R POSIIBLITIES . PLZ SUJJEST & SEND INTERVIEW QUESTIONS AT :rajeevroy84@gmail.com rajeev_roy84@rediffmail.com,931564306 . m in delhi 614
explains how to handle the table control in bdc 446
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye 226
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know 324
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ? 217
what is the difference between sap apo and sas?.....sap apo and scm apo? 236
wat is the difference between A-gate & W-gate?where are they used? 222
hi sridhar.can u pls send me thae all faq of sap-crm on my e-mail id gargvivek08@gmail.com 303
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason. 239
Where the payroll results are stored 139
Hello ABAP GURUS.. I WANT TO KNOW DO WE DEVELOPE SCRIPTS FROM SCRATCH OR WE USE STANDARD SCRIPTS OF SAP..? AND WHAT LOGO WE HAVE IN STANDARD IN LOGO WINDOW OF STANDARD SCRIPT BUSINESS DOCUMENTS...? 230
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