Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
1 4106Hi, I just want to know the best institute to learn (oracle apps hrms functional)& best institute to get projects in oracle apps hrms functional.plz help me in this in finding the best Institute to learn oracle apps hrms functional ?
29 53381We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
1 4023what is the difference between a partner and a customer? 2)what is the difference between abusiness partner and a partner function
2 17125How to create multi-layout reports ? If we have 5 layouts , then how to get into the 4th one ?
IBM,
3 18122HI ALL ,IAM NEW TO THIS FORUM,COULD ANYONE PLZ FOWAED INTERVIEW QUESTIONS/FAQs ON BASE CUST ,CIC AND MARKETING TO MY E-MAIL ID RAO317@GMAIL.COM.......Shiva THANKS
1824Hi Everybody, I just have joined this Forum with a hope to get help from you all.Recently I have finished SAP CRM training and presently looking for jobs. Any help from you guyzs will be greatly appreciated. To start with, if I can get INTERVIEW QUESTIONS & ANSWERS mail me at s12421@yahoo.com. If Qs & As are on Base customization, Marketing, Middleware & CIC, it would be more helpful for me. Thank You all. Shiva(Rushi)
2031
Why if one request fails, all the subsequent requests are turned to "red"?
What is a governor limit in salesforce?
What is USER ID/OPERATOR ID?
During creation of production order, where do you get the details of list of components and operational data in the order? : supply chain management
SAP-HR --- why do we need symbolic account why can we not do the same through Wage type (I said symbolic account is used as as interface between Wage type and G/L account for posting payment to finance but I was not able to answer why can the same not be done through Wage type)
Explain control data for scheduling agreements.
What is an integration point between sd and mm?
Where will you change the parameters in three profiles?
What do you understand by intercompany customers and one-time customer?
what do you mean by the field status group?
What is the difference between job and position?
what are the two places where you need to configure cin (country version india)?
What do you understand by work area and internal tables in abap? Why do we use it?
What is sharing rule?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?