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ASD Lab SAP PP Interview Questions
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Have idea about variant configure

2 4358

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Un-Answered Questions

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

1042


What are the technics follow in writing VB script?

822


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

1099


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

5124


Distinguish between straight line and diminishing balnce methods in calculating depreciation

643






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

566


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....

643


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

281


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

313


What is the outturn of Ceiling plastering

1913


what is pl to pl in fire alarm system?

891


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

394


My BASIC Salary is 18,000

414


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.

885


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

918






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