Regarding Hyperlinking in Business Objects. We have a few reports in QA environment where a number of hyperlinks are employed using OpenDoc function.In some of the reports,hyperlink is used to move to another tab within the same report.The formula used include "DocID" and ReportName="tab name".This works fine but now,for the PROD move,this will not work as the Doc Ids are subject to change. Is there a way to overcome this?Without DocID,how will move to a particular tab? Thanks in advance

3174

what are pilot cells

815

What is debug mode in Winrunner?

924

What is meant by CDOT in relation to the Communication in BSNL? Explain the term CDOT.

1241

How the capacitance og capacitor volatage transformer is decided?

728

how hazordious area is classified at an oil & gas plant and categorise suitable class of electric equipment in that area like induction motors, LCS, Lighting Fixtures Fluerescent/Flood lights Mercury& sodium lights, J.Bs, Power Cables etc

582

Give Some examples of reports generated in real time scenarion? Also give examples of standard reports in SAP used in real time?

1495

what is the usage of QDV & VOLUME BOOSTER

1005

Can you please help me calculate the pre tax profit for credit card for 2014 using the following Assumptions. Request you to list the steps used. Charges Late fee £12 per occurrence Over limit fee £10 per occurrence Cash fees 3% of cash withdrawal value Annual Fee £25 per account, per year Interchange 1% of transaction value KPIs Accounts overdue 10% per month Accounts over limit 15% per month Average APR 30% Balances revolving 90% of balance Average balance £900 at end of 2013 Expected growth in average balance (2014) 10% per annum Assumptions Open accounts 200,000 at 2013 year-end New accounts booked 5,000 per month Annual operating cost £50 per open account Cost of Acquisition £50 per account Provision rate 9% of total balances Annual cost of funds 4% by balance Charge off Unit charge-off rate in 2014 11% of accounts at 2013 year-end Unit charge-off rate in 2014 0% of accounts booked in 2014 Post charge-off recoveries 20% of balance Account Transactions Monthly turnover 5% of total month end balances Cash advances 20% of monthly turnover Additional Assumptions Please state any additional assumptions you have made to calculate your answer Thanks in advance,

502

What is the draw back of Procedures? why we are going to Modules?

444

Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.

745

Explain about the Resuspending mycobacterial cells?

852

please send previous exams question papers

641

What is the difference between TFTP and FTP application layer protocols?

14113

How many un-protected FlexiHopper links can be operated with one FIU19(E) with Flexbus plug-in unit?

742