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?
What is the procedure involved in doing a system-copy?
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
SAP FICO support level interview questions
What is product hierchey and where you assign in material
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 :email@example.com
firstname.lastname@example.org,931564306 . m in delhi
explains how to handle the table control in bdc
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
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
sales org. 1000
dist. channel 10 ( for food service)
We cannot set this up because we have the customer hierarchy
already created for
dist. channel 11 ( for food and beverage)
Is there anyway that we can set up the customer hierarchy
for food service units?
Please let me know
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
what is the difference between sap apo and sas?.....sap apo and scm apo?
wat is the difference between A-gate & W-gate?where are
hi sridhar.can u pls send me thae all faq of sap-crm on my
e-mail id email@example.com
in which server did number ranges of CO mainly created? is
it in development server or in production server? Plz. give
Where the payroll results are stored
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...?