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 Categories >> Software >> ERP CRM >> SAP
 
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Question Asked @ Answers Views     Select
Complex BOM Scenario with Condition type and copying control    2  800
we have a ods in process chain and the ods activation is taking long time how will u optimize the activation process. cap-gemini   1  1035
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance tcs   0  160
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? thomson-reuters   1  1024
i faced one question. when new configuration we do what is the logic behind there?    0  112
what is configuration and customization in detail with examples-ramesh    3  402
what is functional specs in sap sd and also gap analysis csc   2  1915
When will the order fully settlement? wipro   3  1531
what is functional specs in sap sd. I want it detail with examples. and also gap analysis. wipro   0  275
how many blocks can create in a ALV BLOCK LIST in ABAP?    2  1220
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.    1  1226
What is the use of sort key?    2  788
we use ovs to provide search help values..but why we use freely programming for search help...at what situation we have to use freely programming and ovs? tcs   0  631
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 ibm   0  237
what is the use of parked,recurring and sample document? hcl   2  1201
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Un-Answered Questions
 
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What is lead? What basic information is needed in a lead? 72
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP. 238
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038? 258
What happen if company were Implemented only FICO module and what is the disadantages? 214
In real world when do you recommend aggregate? 341
what is the ticketing tool for wipro and ticketing tool depends on company or client? 847
What does the VARIABLE_SCREEN URL parameter do? 363
can any one answer these questions 1)How do you convert non-character field to character field? 2)How do you work with semi colon separated files? 3)why cant we use normal function module for data transfer? 4)what is the structure of CTU-PARAMS? 5)can we use transfer dataset to transfer data in internal table? 168
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me 205
What is the Bex options for characteristics like F4 help for query definition and execution? 697
in oracle script @? "?" question mark means what it indicate? 232
what is mixed costing in product costing? please send to me 242
what is the difference b/w heuristic and optimizer in apo snp? 507
What is open sql vs native sql ? 165
What are the payroll related Infotypes 277
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