Hi, I am currently working in midsized company in SAP Business One after getting two years experience can i move to MNC company with SAP B1 or can i change technology to SAP ABAP na Please suggest me......
1 4295User unable to login in server then how can u troubleshooting it? Example: server at Bangalore. in that server two users try to login in server from other place. 1st user able to login. but second user unable to login so how can troubleshoot it ?
1 5736What are your source in project and how you import in informatica? How can i explain abt this?
1 5792If the source has duplicate records as id and name columns, values: 1 a, 1 b, 1 c, 2 a, 2 b, the target should be loaded as 1 a+b+c or 1 a||b||c, what transformations should be used for this?
4 8564How do schedule a workflow in Informatica thrice in a day? Like run the workflow at 3am, 5am and 4pm?
3 9925What is Test load plan? Let us assume 10 records in source, how many rows will be loaded into target?
3 7089what type of values given to objects. EX::Set oBrowser=Description.Create oBrowser(“micclass”).Value=”Browser”
1490I am a manual test engineer working on an web application product testing.I have worked on test mgmt tool-testlink,defect tracking tool=bugzilla and I know functional-selenium ide (basics.So can anyone tel me which scripting language is extensively used in testing tools so that i can acquire some knowledge about it in order to shift into automation?
2 3577can any one tell me what is syntax error in line msgexist=Browser("title:=Gmail: Email.*").Page( "title:=Gmail: Email .*").WebElement(innertext=&msg).exist 'code ************** Call login("lal="," " ) wait(5) Call errormsg("Invalid email address. [?]" ) Function errormsg(msg) msgexist=Browser("title:=Gmail: Email.*").Page( "title:=Gmail: Email .*").WebElement(innertext=&msg).exist if msgexist then Reporter.ReportEvent micPass,"enter valid username or pwd ",msg else Reporter.ReportEvent micFail, "entered valid uname and pwd",msg end if End Function
5 4495
How can we upload a text file having delimiters in to legacy system?
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SAP fico APP ISSUE( FOR PAYMENT METHOD "X" WE HAVE " PAYMENT PER DUE DAY" CHECK BOX CHECKED. AND WHEN RUNNING THE PROPOSAL 2 invoicecs[ 1) KR 2) RE] both having same due date and picking in two different proposals ...? is there any setting in app for document type wise payment?
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