SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329) the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
2581what is the meaning of SCREEN-INPUT = '0/1', SCREEN-ACTIVE = '0/1'. in event AT SELECTION-SCREEN OUTPUT
HCL,
3 51740How can we add another field to display in standard SAPSCRIPT? Ex. we have customer address in layout, now we have to add customer Phone no in the same.
HCL,
3 9468How will you copy a Sapscript from one client to another client & from login language to org language ?
HCL,
3 18770
What is global trade services?
Can any one tell me , what is the role of SAP Security Admin in BW Security and APO Security ?
you want to do a system-copy. List the steps you will take.
What is help view?
Which table saves the details of country ?
when does a list get sent to the screen on the presentation layer?
How can you find a list of all t-codes in the sap system?
Hi, 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
How would you transform and cleanse data in SAP Business Objects Data Integrator before loading it into the target system?
What is the use of sales returns in fi?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Explain what a transaction in sap terms?
What are the options available while performing revaluation in an actual costing run?
What is an abap dictionary? : abap data dictionary
what is the common storage file for oracle ?