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SAP AllOther (329) i have executed a report via back ground job, in this report i have used enqueue and dequeue function modules on a table, but before releasing the lock(before dequeue function module is not call) job gives the dump, so the lock is not released the table, here my question is how to set the lock automatically release the there is a short dump before calling the dequeue module?
2211Can We have Classic and Extended Classic Scenario in the Same System . If we can have it , then How do we Configure
CTS,
1 3900SAP SRM : In Classic Scenario , For a Shopping Cart PO is Generated in the Backend and is Not Updated in the SRM Inspite of running BBP_GET_STATUS_2 Job Manually apart from Daily Scheduled Jobs ?? What do you do in this Case??
CTS,
2193SAP SRM : Contact Person from a Vendor did not get Updated in SRM after Replicating the Vendor ?? What do You Do ??
CTS,
2051SAP SRM : Some Part of Materials are not Replicated from ECC to SRM and How do you Check those Materials , which are not yet Replicated ??
CTS,
2201one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
HCL,
1712How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
CTS,
2 5042
What are the steps to be followed to set lockobjects? : sap abap data dictionary
What is a Quota Multiplier In A Counting Rule?
Mention what are the types of master views for production and planning?
What is the source for FIAR extractor from R/3?
Can I view the invoice due date (jan 16, 2006) in the invoice?
How do you manage outgoing partial payment for vendor in fi?
What is the difference between standard purchasing organization and reference purchasing organization?
What is pay roll period.
What is individual processing of gl accounts? : fi- general ledger
Explain how to create any functions?
What is the use of routing master data in supply chain management process?
Explain asset acquisition? : fi- asset accounting
Explain what is sap script?
What is knowledge transfer in sap hr module?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?