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ERP CRM AllOther (51) I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
1768Can any 1 plz tell me How to identify the missing delta's to run the repair full request,and vat are the extractors used in lo cockpit,if i use filter on condition which 1 will execute first?,
2370What is the name of background job in FF that is responsible for sending notification and logs to FF id controller ?
IBM,
4 11496What is meant by t-code lock ? Please explain the actual background process when a user try to access a locked t- code ? What happens inbackground when someone locks a t- code ?
3 11746how can we set a/r a/p netting for inter company code transactions? is it possible to do? if yes, give the solution?
2412Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
1 11341
How can we use / display table in a screen?
What are the events in classical reports?
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
What is a request for quotation (rfq)? : fi- accounts payable
How many types of datastores are present in data services?
How can you manage errors and problems in dynpro application for specific users?
Name what are the types of sharing rules?
What is the difference b/t Session method and call transaction method ??
what is sbt_tape in rman backup?
Update function modules are classified as either v1 or v2. Which type of update is performed first and in what mode (asynchronously, synchronously or locally) can each type be processed in?
What is the search strategy to find out delivering plant automatically?
Which method can be used to access text symbols in assistance class?
Which interface is responsible for the conversion of sql requirements in sap development to database?
What is a purchase order (po)? : fi- accounts payable
Can we post less amount through standard payment?. how?