what can we do if shadow instance is down and getting up in
prepare phase of upgrade
What are the settings for data transfer?
IN SCRIPTS IF WE HAVE EMPTY SECOND LAYOUT AND IF WE HAVE
MENTIONED ABOUT IT IN NEXT PAGE ATTRIBUTE THEN IN OUTPUT HOW
WE GET THE SECOND PAGE OUTPUT.
what is repartitioning and why we are doing it
in sap bi/bw
How we can give authorization on the fields of table
control in a dialog-programming?
Can you tell me Product costing to CO-PA integration step by
step ? Technical things ?
if user forgets to post to FI after payroll...can he post
at anytime...how will he go about it
my intermediate is mpc and my graduation is bcom and pg is
mba. learnt sap bw and abap. tell me the interview questions
for the same?
1What is the difference between calendar and planner?
2. What is WBS element?
how can i apply patches for bi7.0 componenet without user
id and password of SAP?
tell me support tickets, which tool you use?
Please provide me defination for the follwing objects.
Can anybody help me. for our client have 2 com codes A and B
for those 2 com codes have one customer,at the time of
incoming payment the customer given only one check he did't
given different checks for 2 com codes, but A com code
payment was received and posted total amount. here the
problem is how to transfer A com code to B com code? how the
profit center will be updated? please explain clearly with
steps and transaction.
thanks for all advance............