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SAP AllOther (329) How to set the deletion flag to Functional location and also want to know how to hide the flagged Functional location
4 28889ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?
IBM,
3 7598client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?
IBM,
3 7035It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
4 12283i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
IBM,
2 7089In sugar industry... baggases is produced. is it considered as by-product or co-product? n why by-product n why not co- product, vice versa, plz give brief explaination? see baggase, we never sale it. It is used for the power generation. plz suggest me as early as possible.
2 8547my scenario is repetitive manufacturing (REM) make-to-stock (MTS)production for sugar industry. What are the things, I have to customize for this scenario, to the PP point of view..
FGG,
5 19908In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
5 10942In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
1 6452In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
2 7061
What is a workflow in hybris?
What do you understand by a line item? : cost center accounting
Is there a way to create inspection lot programmatically in an abap report? Is there any business object, function module or user exit? We went to 1 lot for 1 shift. We use inspection origin 89 (manua
Mention what are the t-codes for creating, changing and summarizing bom?
What is the difference between retroactive accounting period, earliest retroactive accounting period? : sap abap hr
What are the ways to create a table in SAP HANA?
What is ‘consignment stock processes'?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is the difference between account based profitability analysis and costing based profitability analysis?
Is there a difference between user ddic and sap_all/sap_new?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Which coa is used for day to day postings ?
Tell me about user acceptance testing?
What is the difference between work item and notification e-mail?
What is sap ides?