The IT giant Tirnop has recently crossed a head count of 150000 and earnings of $7 billion. As one of the forerunners in the technology front, Tirnop continues to lead the way in products and services in India. At Tirnop, all programmers are equal in every respect. They receive identical salaries and also write code at the same rate. Suppose 14 such programmers take 14 minutes to write 14 lines of code in total. How long will in take 5 programmers to write 5 lines of code in total ?
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How can i write a code in c# to take a number from the user and then find all the prime numbers till the number entered by the user.
4 7607why we are declare the function in the abstract class even though we are declaring it in Derived class?
1 4023Write a program to implement OOPS concepts such as inheritance, polymorphism, friend function, operator overloading?
4773c++ provides classes...and classes do what we want but why then strcut are used...if we say data hiding... it is also provided by c++ in structs then why to prefer clasess
1 4848Post New TCS OOPS Interview Questions
1)Can we extend /root partition in RHEL 6 ? If yes then what are the steps?
How many Sft of Level Plaster per Kg
I am trying to implement sorting facility from client side code in GridView Control. So how can I fill up an Array inside client side code (using JavaScript), i want to assign my DataSet object declared and filled up on Server side(in code behind) to the array (on client side)
What is a map in programming?
What are classes in python?
What is trimming?
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.
why single CT used in DOL starter power circuit?
what are the different data types we have in crm?
What is arbitary wait?
What is a model in programming?
if we want to perform some operation at receiving application when it receives some message, then what objects are required at the receiving application?
Is ruby on rails popular?
how will you identify which clear is relevant for your configuration?? In sap sd??
what would you look for in a candidate for this role?