How to resolve the soc4 & soc7 other than following answers. Soc4 can resolved using mispleed dd name and dd name is not matching with file and soc7 check the sysdump and copy the offest address then correct it in the program.
10 103398I have one ps file in which there are 3 fileds emp_no,emp_name and leave_app.this ps file information give the detail of employee which is going to apply for leave.suppose emp_no=113430,emp_name=ajay,leave_app=1 that means he is going to apply for 1 day leave.and accordingling the table in db2 will be updated means if he has that no of leave in his account then he will get dat leave and updated acc. in table(leave_balance=previous leave present in table-leave_app).Now i want to check whther the updated result is correct or not by comparing the two ps file using IEBCOMPARE or icetool so what is going to be the two ps file and how its is going to be compare.
2437We know that size of redefine and redefining need not to be same..Then does the below case true 01 ws-date pic 9(6). 01 ws-redf-date REDEFINES ws-date 05 ws-year pic 9(4) 05 ws-mon pic 9(2) 05 ws-day pic 9(2)
1 6504What are the situations u have used in ur project for Subcript and Index ? 1.if u use Subscript why not Index,why u choose Subscript only? 2.if u use Index why not Subscript,what abt Displacement?
2 9241Post New Cap Gemini COBOL Interview Questions
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
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