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ERP CRM AllOther (51) Hi all could you please tell me the How to monitor EP and what type of T-codes are using in this EP please help me,,, Thanks in Advance.
IBM,
3 7404B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
3062how to restict the data display in smart form like if i want to display directly in secondary window.
1 3814As a basis consultant what are the roles and responsibility's looking in to EP(EP monitoring, and trouble shooting and how to connect please let me some thing anybody plz help me)
IBM,
3 10949my intermediate is mpc and my graduation is bcom and pg is mba. learnt sap bw and abap. tell me the interview questions for the same?
2227
Briefly write what the Process Scheduler is used for?
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how do you know from tables that an Employee has been terminated?
Mention the benefits of sap solution manager?