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What is power factor why we should maintain the power factor unless what will happen
when the Transmission and Distribution network where is the "feeder" lines are located? and why should be used in T&D network.....
What are the major improvements included in Windows Server 2003 R2?
We have a couple of oil tanks at our plant. One of them does not have a lightning arrester installed. My question is it necessary to install an arrestor on every tank or will this particular one be covered by the arrestor installed on the ajdacent tank, Since all the tanks are close to each other. Basically, I want to know that if these arrestors or protection works in a parituclar area of effect or influence. Thanks
I have File 1 occurs 5 times with Employee-ID,Employee-Name,Employee-Dept (EEE and MECH). I have File 2 occurs 10 times with Employee-ID,Employee-Name,Employee-Dept (EEE,CIVIL,CHEMICAL and MECH). In FIle 1 and FIle 2 , for matching Employee-DEPT (Only MECH) , we need to move entire records from file1 to file 2. We should not use 2D array. Your help is needed here.
What is MRO area & MRP group & some difference
what is your aim
WHAT IS DEAD END IN PROTECTION?
What do you know about collaborative filtering?
What are the uses of API's in cloud services?
what is the reason the main breaker is trip during the motor is running? (some time the breaker is not trip)
please give me solution to rectify the emi(electromagnetic interference)
What is LOM and how do you access it?
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.
Hello this is gaurav garg I have completed BCA. plz TEll me how will ask question in interview.