What is the difference between getting and get late?

1039

What is batch information cockpit?

1343

Tell me what is the process to create a table in the data dictionary?

943

What is the process for maintaining catalog a profile for each equipment?

919

What are the new features in security in 8.0?

690

What is the use of the position and size command in sapscripts?

974

How do you document your integration scenarios, configurations, and troubleshooting steps in SAP Process Orchestration?

1

What’s the difference between person or position?

830

Can sap business one be customized?

1069

Suppose you have the sales data in a database table in a different currency. How can you generate a sales report for a region in a particular currency?

72

Fallback class

2252

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.

5140

What are the benefits of using cost center accounting? : cost center accounting

1038

Explain sap extended warehouse management ewm?

734

Tell me how to debug the report?

1139