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 lead? What basic information is needed in a lead?
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.
How to configure Input tax while processing Third party sale
(MIRO)-errors coming M8889, ME045, ME038?
What happen if company were Implemented only FICO module
and what is the disadantages?
In real world when do you recommend aggregate?
what is the ticketing tool for wipro and ticketing tool
depends on company or client?
What does the VARIABLE_SCREEN URL parameter do?
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
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
What is the Bex options for characteristics like F4 help
for query definition and execution?
in oracle script @? "?" question mark means what it indicate?
what is mixed costing in product costing? please send to me
what is the difference b/w heuristic and optimizer in apo snp?