Why in master data, we tick Post Automatic or open item management?
Hello ABAP GURUS..
I WANT TO KNOW DO WE DEVELOPE SCRIPTS FROM SCRATCH OR WE USE
STANDARD SCRIPTS OF SAP..? AND WHAT LOGO WE HAVE IN STANDARD
IN LOGO WINDOW OF STANDARD SCRIPT BUSINESS DOCUMENTS...?
Could you please suggest the best institute WITH BEST
FAULTYfor SAP MM in BANGALORE?
Where the payroll results are stored
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Extraction in mm and SD and FI? What is the requirement and name them?
In Enterprise Structure, we maintain Language and Currency
for various fields,, what is the diff e.g we have at
Company level, CCA, Company Code, Sales Org etc...
In se11 -->Tech. settings --> Data class.
If I save table as Mater data OR Transaction data, what
effect will it has for 'Storage' in Database after
activation. or In Database how it will store in both the
How many types of info sources are there? What are they?
what is payment medium program ?
how to config advance payment in app ?
payment suplymentary in app?
how do we create segmintation in marketing?
What is ment ny Service Tax Credit ?
please explain in Detail
How do I know what threshold values to set
What is upgrade process? And how u will do that?
While processing the salary for the m/o May 2012,the
following error is being shown:
1.The salaries have been revised w.e.f 01.04.2012 in the m/o
May 2012.Hence the May salary will include the arrear of
2.Though the processing is successful, the periods reflected
as 917 is wrong .Ideally it should be 246(123*2).
3.T-Code is PC00_M40_CALC
Please examine the problem asap and revert