how to Implement a BADI in which it restricts the access when purchase order is created against contract using definition ME_PURCHDOC_POSTED. please tell me the answers if any one knows. thanks in advance. :ravikiran

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What are the technics follow in writing VB script?

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why passive components are used in pre emphasis and de emphasis?

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What are advantages and disadvantages of combining the session presentation application layer in the osi model into one single application layer in internet layer?

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Distinguish between straight line and diminishing balnce methods in calculating depreciation

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whats the coloring code of a air to open or a air to close valve?

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Hai Frds i want to join in testing tools course , plee tel me which was the Best institute, plsss reply me, i am waiting for ur reply....

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tell me about your your marvelous day that you have spent till now

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what is a composite error in current transformers, why occurs & in which it will occur i.e, either metering ct/ protection ct

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What is the outturn of Ceiling plastering

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what is pl to pl in fire alarm system?

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In Crystal Report, I created one report and i change the modification due to user request. Normally the crystal report document will be saved in .rpt file. ->Now i saved the Modification document on pdf Format and saved in my Desktop. ->Normally what ever we change the modifications it will reflect and update in Data base. * Now my question is How user will see the modification requirement in crystal report and where the document saved in crystal report? Kindly suggest

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My BASIC Salary is 18,000

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What does i. Salt ii. Vinegar iii. Heat iv. Sugar v. Very cold vi. Drying vii. Pressurization viii. Preservatives ix. Radiating do to the food? in regards to preserving food.

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

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