You have done your BCA, Then Why did you choose MBA?2 8572
sir im going to face sbi clerk interview on 15 oct.so i want list of questions which can be asked in the interview? so plz co-operate with me.tahnking you.567
who are the managing director of sbi5 6365
how many branches have sbi in india2 4522
how you are convince the customer to open a account in sbi, is customer want to open the account in private bank.5 18029
wht kind of r mostly asked in bank po interview and tell me and how the merit list is prepared in such a exam1047
Hi Am BBA Graduate Plz Let Me Know Being A BBA Graduate Wat Is The Relevance Of It In Banking Sector?How It Can Help In Banking?2 4739
Explain how to clean LO
Describe a typical day for you.
66kv under ground cable how to layaing in ground any special case two ckt r runing
The electrical energy required to raise the tempreture of a given amount water is 200 kwh. If the heat losses are 20%, the energy required is?
WHAT IS SMART DRIVE ND GENPACT
can anyody please send me the dump for Oracle 10g certifications for DBA path?
what is bailout fund and what are the main drawbacks of bailout funds? what is the role of bailout fund in an economy and what are the impact of bailout fund on market , economy , the bailout provider and the bailout reciever?
what is the difference between north western polytechnique university and your applied colleges?? please give ur answers for this. :)
What are Address Conversion Functions?
how to check avr of dg set of 125kva
Can you create an internal table dynamically?(at run time)
where i can get APPSC AEE(Mechanical Engg) previuos question papaers
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.
Process of pcc in wateredug
What would a rise in remote queue length generally indicate?