Define service (within R/3)?

555

Auto tagging is used in which type of traffic?

111

Does sap s/4hana simple logistics have a (un) friendly end-user interface? Why?

101

How to perform a system shutdown in unix?

925

Can you please explain the difference between array_name and &array_name?

953

Describe the advantages and disadvantages of the different accounting packages/systems you have used recently in your accountant jobs

1117

If we are selling Cement on credit with transport charges, we are paying transport charges on cash. and this transport charges will take separate from the customer, for Example 10 bags of cement sold. 10 x 250 + 100 ( transportation charges ) = 2500+100 = 2600/-.. How I will take this entry... please guide me.

869

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5087

What do you understand by join?

996

Explain the advantages of the distributed components?

618

What is the collective agreement provision (cap)?

949

What are some common methods for helium leak testing a vacuum system?

1105

What are some good python projects?

774

What is api-server?

275

What are layers?

786