What is the process to enhance the Infotype
What are the steps to create classes?
Define the upgrade steps to 3.x?
why do create Firefighters and ffids service type user?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
In ALV reporting when u execute your report which event gets triggered.
How do you refresh the meta data?
What are the template options?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
IN FUNCTIONAL MODULE SD WE UNFORTUNETLY DELETE OUR ONE ITEM CATEGORY "TAN" FOR THAT WE WANT RECOVER IT WHAT ARE THE PROCEDURES. IS THERE ANY PROCEDURES LIKE RECYCLEBIN. TELL US DETAIL PROCEDURES STEP BY STEP PLEASE
the problem is that , while i am undergoing with my practice session, i am creating too many new programs.they are occupying much space in my hard-disk. how to delete un-necessary programs completely from my data- base........... plz help me with this .....
What are the parameters available in user exit for enhancing master data?
Hi everybody, This is Srinu,recently i got selected for a small comapny with sap b1 but i was new to the technology.I knew c#.net,asp.net,Sql server 2005.My question is what are the pre-required knowledge to learn SAP B1 please suggest me. Thanks & Regards.
1/ How do u apprach if error occur in sending idocs ? 2/ where u assigned process code ?
Tell me about complete manual Payment in sap fi/co ? Business things ?