Interested to Buy Any Domain ? << Click Here >> for more details...
-
SAP Basis (1262) - SAP ABAP (3939)
- SAPScript (236)
- SAP SD (Sales & Distribution) (2717)
- SAP Security (597)
- SAP Interfaces (74)
- SAP Netweaver (282)
- SAP ALE IDocs (163)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (113)
- SAP PO (Process Orchestration) (25)
- SAP Ariba (9)
- SAP Fiori (45)
- SAP EWM (Extended Warehouse Management) (58)
- Sap R/3 (150)
- SAP SolMan (Solution Manager) (63)
- SAP MaxDB (116)
- SAP GUI (15)
- SAP AllOther (329)
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
3 6211What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
2352You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
2175How to compare the two tables between the two systems? what is the process if anyone tell me please give me the answer?
IBM,
2 8463can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
HP,
6 232861 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
7 10380What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 9884
What are the differences between sap sid and host name.
What is a structure?
Can indexes fragment in sap maxdb?
What is a ‘routing’ in pp?
What are the different modules in sap r/3?
what are the most important infotypes for recruitment?
Why is it not possible to post to a customer accont in a previously closed period?
Which are the most frequent errors encountered while dealing with transports ?
What is fast entry? : fi- general ledger
How are business objects maintained in sap?
Explain the key steps performed in refurbishment process?
What are the different sap businessobjects reporting and dashboard tools? : hana bi development
What is the purpose of table tadir?
Explain users associated with business objects?
What are the different user parameters that can be defined in the semantic layer?
