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ERP CRM AllOther (51) There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
IBM,
6 11063How to run a report in background??and if we try to run in foreground it says"this report sud be run in background".what can be done in this case?? 2-And how sud we stop a report running in background??
3 12076Which is a better career move, Oracle Apps or Siebel?Kindly suggest me? As i am planning either one of that? and which one has got more opportunities in IT industry?In terms of career? thanking you advance....
1 5998after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..
8 11249While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
4 15872
the difference between part number and serial number
Explain checkpoint?
What is qualification deficiency? How will you come to know that a person does not have certain skills/qualifications? (This was posed after I said that I worked on training and events also).
List a menu path to access stock requirements lists?
Where is material master data saved?
What are the customizing settings in pricing procedure for tax condition type?
What dose the Database Wizard do?
What are various types of stock transfer?
Can you tell me what all documents get created during gr entry in wm process.
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are SQL synonyms in SAP HANA? Explain its types.
What is the use of table maintenance allowed?
What is sap script? Describe its components.
In SAP Either for Asset/ General Purchase How do you interlink a Material Requisition with PO then Goods inward & Bills entered.
5) How to rereive text elements in SF and script?