Input: enter the value:1234 output: 1 2 3 4 write a program to get above output.....4 6777
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How do you train another QA engineer?
What do you know about the basic components and functions of the lymph and the lymphatic system?
In the house keeping section of an MVS assembly language program, like the one below STM R14,R12,12(R13) BASR R12,R0 USING *,R12,R11 LA R11,2048 LA R11,2048(R11,R12) .... .... 1. What if BASR R12,R0 IS NOT PRECEDE USING *,R12,R11? 2. USING (base address), REGISTER does USING directive says assembler to treat particular Register as a base register with the mentioned base address..in the above case * i.e current location counter..well if that is the case why we need BASR R12,R0 ? 3. What if I write like STM R14,R12,12(R13) BASR R12,R0 LA R11,2048 LA R11,2048(R11,R12) USING *,R12,R11 there is no address resolution being calculated in both LA statements so is it a right way to set Base register?..will there be any issues with Domain regarding R11 and R12?
Can Quartus II software users still use Synopsys? PrimeTime to perform timing analysis?
How do I implement an accelerator key for a text box?
how to compute kAIC? with formulas...
I want few sample tech spec's in ABAP
whtch file system support the tcp/ip , http protocal and ftp protocal?
How to Change the root key ?
Explain the meaning of bioremediation and describe four examples where microorganisms have been used or can be used in bioremediation?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
what is tickets $ what low,medium,high priorite pls define time also
What work you have done in HR module
What are the PeopleSoft reports that need to be executed before and after a patch is applied? Why? What do they do? How do you resolve issues that appear on these reports?