What are the programs that help in removing the poverty?

1

What are features of c++?

1102

Tell me any 5 best scm practices?

896

Science is both a process and product-Substantiate

1051

What are the annotations used in spring?

400

Can you disable windows 10 s mode?

819

What is the use of media setting?

162

Explain the use of grc risk management.

561

How can you avoid scriptlet code in jsp?

954

What are examples of beings and cells that use amoeboid movements for locomotion?

793

What is transaction management in java?

845

How long will windows 10 last?

810

What are doorway pages?

826

B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2949

What is least count?

1034