What is the alert? Tell me the steps?
i need interview questions on reporting variables and process chain interview questions,errors,and some of the performance issues and how to handle those issues.
I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance.
what do you mean by extended receiver determination ? what do you mean by value mapping replication ?
What is the jdbc configurations ?
What is the transaction code to be used to view your own spool requests in sap ?
What is the tool to be used to perform java support pack upgrade ?
What are different SAP applications based on NetWeaver platform?
What are the functions of trex?
How to identify lock table overflow issue?
What is sap enterprise portal?
How many help options are there in sap netweaver?
Which messages does it shows the integration engine(sycn/asyn)?
What is the receiver str jdbc?
Which versions of SAP NetWeaver you have used?