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How will you copy a Sapscript from one client to another client & from login language to org language ?
HCL,
3 18756What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
5 62997im trnsfering 10 data records from outbound though idocs but 8 records are transferred , what about remaing records but it did not show any error?
IBM,
1 5026please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
IBM,
1975please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
XYZ,
31881 . how do u design technical documentation in abap ? 2 . what u currently devloped in sap abap ?
3067What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
2134Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
2116hi! can anyone plz send me the interview questions which may be asked in regards to the full life cycle implimentation in sap crm, at my email:deepakraina84@gmail.com, thnks in advance
2 5319
When we create the dialog run method is needed? If not how to run the method?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Explain the differences between sap memory and abap memory?
There is an analytic view which has calculated column defined. Which engine will be used when calling this view?
What is applicant Tracking?
What is the difference between call transaction and session method? : abap bdc
how to Create a smart form related to gate pass to be submitted to vendor’s location. This form outputs document number, date, vendors name, address, material details, quantity, unit,and the company logo.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the size of view state in salesforce ?
hi frnds dc's suma could u tell me. 1. expalin u have created any customize cube? 2. what is ur exp in bex and wad? 3. howmany reports u have created? give one scenario abour calculated key figure and formula? 4. tell me some recently what u have done tickets give me 2 tickets explain briefly? 5.what they (off shore team) have done ? what is cell formatting? and advantages?
What is IDoc Type?
What is the purpose of @functions?
What are the different recovery mechanism that can be used in failed jobs?
What is invoice verification?
Explain Email Alert Perform in Workflow?
