How to check the changes made in the standard layout set , other than using Utilities--- -> Print preveiw ? can u explain the different other ways to check it?
What is occurence
– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required: Sales Org Delivery type Sales document type Optional: Planned Goods movement date Option to choose E-Mail E-mail Address Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields, Success/Error (S/E) Sales Document number Delivery number New Debit memo request number Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS
WHAT IS THE DIFFERENCE BETWEEN WORKBENCH REQUEST AND CUSTOMERIZIED REQUEST
any one can tell me which is the tables can store in ddic plese dont say db02l,please give me different ways of resideing the tables ?
What is a validity determining characteristic?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : email@example.com. pls...
What is redolog file? Path?
Explain the difference between SAP 4.7 and ECC 5.0?
Can I know about SAP for Insurance.
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
How to get the recordmode D or A in changelog table when we delete or add records in DSO?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
can any one give me a senario for generic data source extraction? why u go for infosets and multiproviders ? give me a senario for each? what is time stamp, calday, numpt? what is safty intervels, y we set lower lt and upper lt?
What is the process to enhance the Infotype