After transferring of data from flat file to application
server i found that it is showing wrong data .Say i had
currency in flat file as 1000.00 USD. After transferring i
found it is showing as 100.000 in the application server.
How will you handle this case?
what is the table to find out roles for which profile are
not genarated and genarated.I mean to say table to find the
roles in which the authorization tab is green and roles in
which authorization tab is red.
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.
what is 3 tire architecture and how does SAP utilizes this
architecture. and how do netweaver came into picture?
How transfer of requirement takes pplace?
In the `select' statement what is group by ?
Give me some scenario's where we use gap and how we use gap
in sap fico.
What are Pull and Push Methods?
how bw was found
How to configure the functionality of agent that gets
commission on the order brought for other customer?
What is the issued with V3 updates prior to PI 2002?
what is the difference between hashed & sorted internal
Please also send me details about CRM 5 and CRM 7 security
issues and scenarios.
any 1 having notes on SAP-ABAP certification,
or even if any 1 could provide the url for getting notes on
SAP-ABAP certification, would be appreciated.
could you plz help me understanding or give an example about
the accounting treatment "journal entry" in MM business
cycle at the following :
1- When goods receipt
2- when MODVAT are Captured
3- Invoice varification
4- vendor payment
and please how i could revers an entry when material is
1What is the difference between calendar and planner?
2. What is WBS element?
What all steps are involved in creating planning groups and
planning levels in cash management? What changes does it
Hi, Cansomeone please send the system refresh doc , it's
very urgent for me. Thanks in advance.