what is a derivation rule in pca?how we define it and where we define it ?3 13021
what is a cenvat? can u explain abt it?2 14326
what r the month end activites for a consultant which enduser cannot do?3 7878
What is Withholding Tax and Extended with holding TAx? Explain7 17017
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.4 8443
would you please explain your contribution for your project?1 19896
what is BEX Analyser and what is it used for in FICO module?1 8213
why we are require internal orders when we are using co+st centres.3 5393
What do you mean by Procurement to Cash & Order to Cash?2 14950
explain any 2 business process e.g: payment1 6686
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?4 10621
Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.4 11195
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.4 26656
how to find particular G/L account releate to Cost center.2 38895
How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?6 12029
Does inner join remove duplicates?
What are the standard ways in which a graph can be traversed?
What is name hiding in c++?
Can any one tell me some real time errors you got for support pack apply, During transport request export-import and for db dackup.
How do I get a substring?
What is mysql good for?
If a folder is having 10 excel files that are created on different dates, how can we get the latest excel file from the folder?
What are the functions available in rexx?
What is the size of integer?
What is the use of account id in logon tab?
What are the different payment methods in peoplesoft?
Use of list-tables command in hadoop sqoop?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the contents of test plans and test cases?
How do you download a website?