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
But how i do get data loaded to cube for failed loads?
What are the procedures that can be followed?
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
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
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.
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?
Could you please suggest the best institute WITH BEST
FAULTYfor SAP MM in BANGALORE?
Where is the Cost come from to CO-PA ?
What are Business Partner Conversions? How would you
perform Business Partner Conversions and why are they
necessary? Discuss Business partner conversions on the SAP
Treasury side? Explain the scenario in detail?
What is the component monitoring?
what is a multiprovider? what are the uses and in which
case supposed to be use? difference between bi7.0/bw3.5?
How do you resend the messages?
i really request you please suggest me a right Institutes
where i can learn SAP FI CO and other module
plse send me mail on firstname.lastname@example.org
What is the process to enhance the Infotype
How it will work the proxies?
How to configure Intercompany stock transfer?How to configure
make to order sales?Plz help me.
What is the diffrence between Abstract Class and an Interface
As an SAP SD consultant how did you integrate/interact with
MM and FI/CO?
Could you please send me list of interview question on Base
Customization, Sales and Services. My mail id is
Awaiting to hear from you.
Thanks in advance.
where do we store all custom programs in SD module?