Table space creation

What is the link between roles profiles and projects?

Can I configure STMS on a single system on windows 2003 server if so what are the prerequisite. why I am getting the error "tp distribution failed"

How to show the vendor codes for freight, Octroi and Comission at item details in purchase order

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

if the value set is of type table then how many tables can we attach in the value set

IBM,

in a report there is two options for each there is a seperate alv reportt. how to have form top-of-page for both in same report.

PLEASE TELL ME SD AND MM FLOW/CYCLE WITH TRANSACTION CODE AND CORRESPONDING TABLE TO BE UPDATED?

Bosch,

What is differene between configuration,customization and interface.Plz post the answer briefly?

IBM,

Pl let me know as what are the below listed are rquired for installing SAP 1. Operating system (Which one & whether pirated is ok?) 2. Hard disk capacity/ Space 3. Can DEMO version be installed?

1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

Hi All, My sister whose qualification is BA(Math).She has learnt basic things of computers and also oracle 9i,10g and oracle apps.She wants to make her career in oracle ERP.Is it possible to a make career in ERP in BA qualification?

What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

Looking for interview questions for BAAN ERP - specifically the finance and logistics modules.

CGI,

Please explain SAP roadmap?

TCS,