how we Restrict the auth groups for table maintain, creating
Auth group using SE54 to built new Auth groups to restrict
tables via auth object S_TABU_DIS
B -Credit Note report
Selection Screen Ranges:
Sold to Party
Document Category – VBTYP should be ‘O’
Table to be used: VBRK, VBRP,VBPA,ADRC
List the CR order types or credit billing type by customer
number (or selected customer) and displays the:
- Billing Document date (FKDAT)
- Customer number (KUNRG)
- Name of the reseller (on top of the SAP No) (NAME1)
- Billing document number,(VBELN)
- order reason (AUGRU_AUFT)
- Amount (NETWR)
- Currency (WAERK)
Group Currency wise, billing type wise sum of Net value.
When user double click on field ‘Billing Document #’ ,
display the document in VF03
Do this using OO ABAP.
What is accrual calculation?
Can i Have Some Realtime Examples On Modulepool programming.
This is Srinu,recently i got selected for a small
comapny with sap b1 but i was new to the technology.I knew
c#.net,asp.net,Sql server 2005.My question is what are the
pre-required knowledge to learn SAP B1 please suggest me.
Thanks & Regards.
what is settlement profile...when i m doing varient
configuration i am facing this problem while creating sales
order plz explain me......
hi, these r the ques asked by tcs..
1.what do sap hr consultants do in 5phases of asap
methodology? how u did documentation?
2.Tables you come across in payroll process?n after copying
wagetypes in which table they get stored?n table for
3.wht r the steps u followed to create dynamic actions? wht
r the dynamic actions u created?
4.how u do exemptions in indian payroll?
5.wht is igmod? wht is the use of it?
6.where u save payroll results?
7.how u do evaluation path? dont say the configuration
path..say the process..
8.wht configuration u did in OM in implementation?
9.wht r the steps to do hiring action? n on how many actions
u have worked?how u configured all those things?
wat is the difference between A-gate & W-gate?where are
data:zxyz type xyz.
where xyz is a standard sap structure where it contains
data type fields and line type (refer to other structure)
my question is how to assign values to field zxyz-str-matnr
where str is a structure inside xyz structure.
What is pi sheet
if user forgets to post to FI after payroll...can he post
at anytime...how will he go about it
how can you do consignment in inter company sales?
How Systems post value in Gl Account at the time of
Goods received, Invoice received means what is the System
Configuration or tell me the FI-MM Configuration?