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SAP AllOther (329) We have a person in PA whom we need to be blacklisted and see to it that his name is not taken during recruitment /hiring / rehiring in sap hr. Is it possible?
IBM,
4 9533I need to see that the payroll area should be run only on 28th and only once. There should not be a provision if someone is trying to run next month payroll too the same month. What should be done?
2 4839In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
3 10936hey all, I am trying to install SAP 4.6C on a Windows 2003 server Enterprise edition. well at the time of the installation of Oracle 9.0, am I also suppose to create a database. well, If I do, then it gives me an error at the time of the installation of Database Instance at a stage where the SAP database creation takes place, If I don't then SAP database creation succeeds, all the tablespaces are created successfully, however the post oracle configuration stage gives an error, stating that an SQL statement exec failed... what should I do, Please Help....
3 5988Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?
4 17323while extending the material master view after saving error is coming that the field material number is defined as a required field,it doesnt contain an entry. After selecting that it is showing the particular material may be locked. Pls do the needful.
3 6448can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
4 8810
What are the advantages of sap business workflow?
What is the best way to get started with sap vora? : hana vora
Explain the t code for payroll run.
List out the different types of the source system in sap?
Why do we create the internal number range for local bid invitation ?
What are ‘commitment’ line items in co?
What is the difference between commit-work and rollback-work tasks?
How to Define a CDS view?
How do configure a user to login to sap grc system?
If an integration fails, what steps would you take to troubleshoot and identify the root cause in SAP PO?
Have u heard of document tool. What is the use of it?
List the logical databases that exist in hr.
What is the difference between external procurement and internal procurement?
Explain LTP.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest