thx for answering my earlier questions.here are some more. what is payday rule and how is it calculated?what is the difference between payscale grp and payscale leval?
2 4493what is a variant?what is refernce personnel no? where do you maintain infogrps for an action
1 3320BDC CALL TRANSACTION carry on synchronous processing and update the database both synchronously and asynchronously,where session method carry on asynchoronous processing and update the database synchrousnously.I want to know the meaning of synchronous and asynchronous processing and also the meaning of synchronous and asynchronous database update.
2 14041In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 18094Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 7688can you please send me SAP Security upgrade documents and guide for CRM 5 and CRM 7 and what are the differeces between crm 5 AND crm 7 according to sap security point of view.
2264we are implementing Negative and Positive time evolution for our client..and they need the absence quota to be automatically updated for all the employees at once. I did this for Negative Time management with out payroll integration by using TQTA. but how to do it(absence quotas should be automatically updated for all the employees ) by running positive and negative Time Evolution with TMSTA 1 and 9 .
TCS,
2 6008Suppose, You are working on a report, how do you know from which INFOCUBE ,report should be generated ?
3 8202
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
How can you ensure that data is consistent in source system and hana system? : hana modeling
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What are the instance and static components?
What are the advantages of using sap qm process?
Do you have to re-create mappings each time?
Is it required that the distribution center and stores involved in the sto are in the same company code?
What are patches you applied?
Explain the architecture of the sap bw system and its components?
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Is there a difference between user ddic and sap_all/sap_new?
what is the difference between usobt_c and usobx_c?