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Question Asked @ Answers Views     Select
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same? syntel   0  219
If the server buffer memory reaches 95% of memory what will will be the measure have to take for solve that issue. accenture   1  1929
can we load delta load directly without full load ? how ? what are the steps ibm   2  3027
hi 1.while monitoring process chains i got an error that "activation was failed"what is the reason for failure and how did u solve that problem? 2.Process chain is going on running but it is not completing ,stopping?what are the necessary steps we have to take to solve the problem? 3.If there is any duplication in the cube ,how to rectify it and how to solve the duplication in the cube? 4.we have created one new field in the extractions which is not presented in the communication structure ,but the problem is how to bring the created field in to the cube? 5.what is meant by compressin? here the problem is we are deleting the request id,s what about the data depending on the id? 6.For improving the query we will create aggregates ? how the internal process will takes place to improve the query? what is meant by aggregate? to schedule the process chain "in a month first five days "i have to schedule the process chain? how? 8.what is meant by archiving? Support question service level aggrement: If we are unable to solve the ticket with in the service level aggrement? what are the necesary steps we have to take? these are the question i have faced on ibm interview,ok byee thanks®ards suresh kumar ibm   4  2753
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip    0  191
How to configure Make-to-order in sd. Tell me the process step by step    3  3440
What are the advantages of working with scheduling agreements    4  2973
When I am creating the pricing conditions in I am getting error that sales organisation code does not exist. How to get it corrected? tcs   1  587
Hi Gurus How do we grant access to users in WEB UI ? Pls help Regards Soni    2  998
if 100 users are accessing perticular table how to know the users who are acessing table. cts   3  1286
How system does if I don’t want w/tax for some of vendors for some period & again I wnt to use it? accenture   1  1093
hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step accenture   2  3109
I have all the authorizations but still unable to do client export what may b the cause..............? cts   1  1279
Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran    1  783
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Un-Answered Questions
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Have you worked with context handling? 247
how can i apply patches for bi7.0 componenet without user id and password of SAP? 359
What is the receiver str jdbc? 217
Please tell what are the tables we can use in FISL and COPA in real time.. Explain clearly? 147
what are the reports used from business content in sap bw project?name them and what was the requirement? 589
– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required:  Sales Org  Delivery type  Sales document type Optional:  Planned Goods movement date  Option to choose E-Mail  E-mail Address  Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields,  Success/Error (S/E)  Sales Document number  Delivery number  New Debit memo request number  Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS 489
Where we define new in ifrs and gaap 187
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training 19
hi sridhar i was wondering if you can mail me the questions for the answers you have posted. thanking you ishvinder 248
Give me a brief description of the IT Tax 292
i want to add 2 records to a table but the last field in the table is 1000 char long.Is it possible?if yes how? 219
Tables so far used? 119
6)how do you determine texts? 757
How to Reprocess an Idoc ? 134
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