In module pool, when table controls are used the command that is written in both PBO and PAI is

Accenture,

To avoid screen resolution problem while recording,

Accenture, HP,

BAPI is efficient than BDC? The question is with options, asking which of the following is true?

Accenture, TCS,

A function group contains globally defined internal tables and function modules defined in it. FMOD1 populates itab1 and when FMOD2 is called will itab1 contains those values being populated by FMOD1?

Accenture,

What is SQL Trace, how would you carried out performance analysis of ABAP code using SQL Trace? Give the steps?

I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

IBM,

What is the process flow in Logistics execution?

IBM,

Is it recomendate by SAP if in Production have many client ? Please give me refrerence/notes ? Thanks, Agan

IN SCRIPTS IF WE HAVE EMPTY SECOND LAYOUT AND IF WE HAVE MENTIONED ABOUT IT IN NEXT PAGE ATTRIBUTE THEN IN OUTPUT HOW WE GET THE SECOND PAGE OUTPUT.

CAN WE DEBUG A IDOC? IF YES HOW TO DEBUG IN INBOUND SIDE AND OUTPUT SIDE.

hi sridhar, 1. What is the difference between Campaign and Trade Promotion 2. What is the difference between Action & Workflow 3. Do we need to assign workflow in Action 4. Organisation Management determination 5. What are the different organisational determination rule in CRM 6. How the objective and tactics are controlled in Marketing planner Could u please send me CRM Interview questions ? I appreciate your time and response. Please mail me at chinnabr@gmail.com Thanks in advance Regards, chinna.

IBM,

hi sridhar Thanks for your cooperation and help. Could you please send me the sap CRM FAQ to given mail address,so that it will be really usefull for me. my mail id is busha.sap@gmail.com Thanks in advance. regards, busha.

CTS,

what is dsp.how many types of dso's

I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

How to restrict particular Tcode in Role. while these not assignsed in role?