hi friends, in sap screen with 000 client i unable to logon,with 001 client i can login but i want to log on with 000 client how i can loggin with 000 client intial screen ,please can u help me
2 6095What is partner function? How will you do determination? Why we use?
Cap Gemini, IBM, Infosys, TCS, Wipro,
3 13755What is the procedure to do text determination? Tell the process?
Cap Gemini, Infosys, TCS, Wipro,
4335How many methods/profiles in Org determination? Can you do org det at item level?
Cap Gemini, Infosys, TCS, Wipro,
1 7238What as Action? Why we use? What are the conditions we have? What type of actions you have used, for which scenario explain?
Cap Gemini, Infosys, TCS, Wipro,
1 5491Tell me some transaction types? How many Levels are there in transactions?
Cap Gemini, Infosys, TCS, Wipro,
1 11588What is activity? Types, customizing settings? How will you change the reasons according to the status?
Cap Gemini, Infosys, TCS, Wipro,
3256How will you execute campaign? Where you have used campaign explain?
Cap Gemini, Infosys, TCS, Wipro,
1431Where will you enter responsible partners in web UI? Wt settings will you do?
Cap Gemini, Infosys, TCS, Wipro,
3248Can you run campaign without products? What are all necessary to run campaign? What settings will you do to send mail from your system?
Cap Gemini, Infosys, TCS, Wipro,
3216How will you create Activity when you trigger e-mail campaign?
Cap Gemini, Infosys, TCS, Wipro,
1 7001
What is table reference in edt – 2012?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What is the importance of 'Manager Properties' on CRM components?
How the process time is calculated in a wc when both labour, machine categories exist?
What is the significance of billing relevance field?
What are the functional areas?
Do you have to re-create mappings each time?
Explain the difference between olap and data mining?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What are the steps in attaching reports with oracle applications?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is the use of gl set of books name, while configure multiorg?
What are the settings we need to do to see the entity relations from Advanced find?
What is the usage of the spawned object?