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what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
2 6197Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
2 6626How to transport from one client data to another in realtime, what is the transaction code for transport, where the maintain table maintenance generator in realtime,
KPIT,
3 9803while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..
1 6728while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
2 6259A file has both header and corresponding lines. Explain design to load this data into respective interface tables.
1 6967There are set of records to be processed from staging table into interface table. If one record fails the entire set of data should be rejected.
3 975428. If we have three plants & one material, then how to extend single material to all three plants?
CMC,
2 7385In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
2652I have multi use BAdi,i implemented 5 time for that BAdi.so want to give sequence for that like First implementation 4 second 3 .. .. So how it is possible?
TCS,
4 15180
What appears as the last sentence in sap note 587410? What does it men and how would you restrict it?
What are the daily activates?
Explain me what is meta data?
How can you determine lifespan of custom controllers ?
What is the use of interactive forms?
What are the types of risks you may encounter in a project?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Do you know the getter and setter methods?
How to identify lock table overflow issue?
What is business blueprint stage. What do you do here?
How do I add carryover to an employee's leave entitlement ?
what are the open interfaces with install base?
how can you form 16 configure in sap and what is taxable customer specific perquisite requirments
Can anybody give some examples of tickets in om, pa.? What are the tickets you will get in support project please provide me with solution?
Why should customers switch to sap bw/4 hana if they have just upgraded to sap bw 7.5?
