How to check CPU usage in EP?
If java path is down the how to do trouble shoot?
What is the transport group?
What is the SLD system in PI?
How to take back up in EP?
How to create logical system? Is it possible to change the name logical system in SSC4?
How you will take the online Backup and incremental Backup?
What is the backup strategy?
How many application servers you have in Production System?
Difference between oracle 9i and oracle 10g?
What is EHP4?
What is your enhancement package and support package?
how to find RAM size on Unix?
How to find OS level at command Prompt?
While doing kernel upgrade what is exe files?
What is client comparison?
How to apply job on Os level?
What are the recent challenges faced?
How to apply support package in solution manager?
Difference between SPDD/SPAU
If SAP* is not working ?
If job is slow? how you will trouble shoot?
What are software files required for SAP 4.7?
IN FUNCTIONAL MODULE SD WE UNFORTUNETLY DELETE OUR ONE ITEM
CATEGORY "TAN" FOR THAT WE WANT RECOVER IT WHAT ARE THE
PROCEDURES. IS THERE ANY PROCEDURES LIKE RECYCLEBIN. TELL US
DETAIL PROCEDURES STEP BY STEP PLEASE
In Third Party sale process, I am getting an error- in
MIRO(Error No. M8889-A/c 893010 has been set as not relevant
for Tax, but when I want to change the Account Assignment in
ME21 it is taking only G/L A/C 893010 and refusing all other
G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010
cannot be used(please correct)and ME038-No direct posting
can be made to G/L A/C 34000. Experts please share your
knowledge to solve this problem. Warm Regards.
what is human capital management? how is it related wih HR?
Support types of WOs you have faced?
What is SAP exit?
What is CO-PA retraction?
please tell the process or step for cash management with
What is the function of Profit center in Material master and
how will system react when it finds Profit center in MM/when
it does not find Profit center in MM? Plz answer for both
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice.
In SAP Either for Asset/ General Purchase How
do you interlink a Material Requisition with PO then Goods
inward & Bills entered.
what are the advantages & dis advantages document splitting
in fico? where as we can see the reports gl a/c wise &
particular vendor/customer/document wise why we prefer doc
splitting? let me know the possible answer soon. asked @
Pls help me in Auditing (SAP). I found a big amount in
Exchange rate diference a/c, How I can Audit Exchange rate
Difference,,, Which area I have care to find the fault?
I am looking to buy the same material and the same vendor
for a diferent price, Example I buy an OIL for 50 cent the
pound (Quantity or value contract)and I can sell this oil
to any cutomer, but my vendor will supply the same oil for
35 cent pound (Value or quantity contract) with one
condition to sell this oil for a group of cutomer (Mac
Donald )how can manage the situation, is there any
possibility when I create a purchase contract to assign
this line item direct to a s pecial custumer or group of
when are objects are passed from task to the change request?
Could any one please explain various business scenarios
handled in sap.THis was the question i was asked in the
interview i explained to an extent but he is not satisfied.
Secondly if a person is terminated what will happen to data
how long it will be maintained in the master data?
Thirdly if a person is in contract is made to permanent
what are the transactions carried out?
If a person is terminated whether his data is deleted
immediately. How long his data will be stored in the
database whether it is permanently deleted or not?
Pls answer for these questions asap.