As per your process, Lets say someone asked you access for SAP_ALL and you got approval from the business head to assign but you did not get approval from the Security head. In this case, what will you do?

Infosys, Spine Infoway,

One of the user logged into Production System, changed a table and then logged out. How will you track him?

Atos Origin, Infosys,

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

Cap Gemini, IBM, Wipro,

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

Hi, I am Samrat Saha. I did BCA & MBA ( major HR & minor System). i m 2009 passout. i also did Oracle Apps Core HRMS & SCM( O2C Transaction & setup, OM setup, Po Setup, INV Setup) certification... I Had 9 month experience on HR domain.. now i want to switch in Oracle Apps, as Functionalist.. i need help to get a job.. my email: samrat.contact@gmail.com

Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

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.

What is sort key and how it controls?

IBM, Zensar,

hi, I am Rajesh, i have total 13+ yrs of Exp in IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with Exp in Operation,Manufacturing,Logistics & HRMS. I have worked on Basically 'ORION' Product of 3i-Infotech. with UAE exp, looking for good job in ERP either ORACLE or same ORION Product. if anyone have something pls let me know at rajeshmaniyar@hotmail.com

how credit control area will get determined

What is Noted item?.... what is the difference between Noted item and Special GL transaction?

R/3 extraction failed - recovery procedure?

Cap Gemini,

what are the pre requisites for BI content installation?

Cap Gemini,

R/3 extraction failed - recovery procedure? R/3 extraction is running from past 2 years. Suddenly it failed since 5 days and again today it is running fine. But how i do get data loaded to cube for failed loads? What are the procedures that can be followed?

Cap Gemini,

What all comes in Technical Master Data?