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User has scheduled a Background Job, he wants that background job to run faster. How to speedup the background job process?
2 12063Can someone please post/let me know the latest SAP PI7.4/PO7.37.31 interview question?!! Thanks in Advance, Neha Shri
3248How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2958Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 10534I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
5 19833Why do we use CALL FUNCTION ..IN BACKGROUND TASK and CALL FUNCTION ...STARTING NEW TASK? What is the difference?
HCL,
2 33861Based on certain condition how can we show different columns in output of ALV?? For Ex if Condition A is met we need to show 1 5 and 7 column , If condition B is met we need to show 1 2 and 4 and if condition C is met we need to show 1 3 and 6.
3 12287Order types, why do we need to create our order types and not use the standard ones during implementation.
HP,
1 6172client wants to have sales of particular material area wise. How to write functional spec for this
2526
Explain while importing product or account data why we are populating bu_id?
Suppose the client wants me the vacancy to be displayed on a website as well as ess. How should I do it?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What are different Code-pushdown techniques?
Explain approval process checklist?
What do you know about employee subgroup?
Can I create several indexes simultaneously?
What are the sequences of event block?
Why do erp consultants charge a high fee? : supply chain management
What is start centre in maximo?
how to find target group & what is the flow of bp to target group ?
Is it possible to create an extension table with an intersection table?
What are the different types of nodes in calculation view? : hana administration
Explain logon groups?
What can be the maximum number of columns in a table in SAP HANA ?
