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If a user complaints that he could not execute some of the transaction codes then what will you do?
1083Is it possible to install ecc 5.0 as a test system and not production, without installing solution manager?
1060When I check transaction sm37 and I want to see the spool I get a message that says "no list available." Why is this?
1469
What is the difference between dice and slice?
Question related to Production order status or status profile?
Explain what are different peoplecode events?
What is aura:registerevent in lightning component?
Which of the export options allows you to export multiple packages locally or to another hana system?
What is peoplesoft configuration manager?
What mrp procedures in consumption based planning?
What is ‘business objects’? : sap bobi
How will you make a field mandatory in maintenance notification for a certain notification type?
What are the steps in creating screen ?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What are the types of multi-providers?
What are BPM Components?
What is bi launchpad? : sap bobi
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
