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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain the drawbacks of sap db?
What is i_t_fields?
What is depreciation key? : fi- asset accounting
How do you transfer data from sap erp system to scm system?
How many help options are there in sap netweaver? Explain.
What is a 'product hierarchy'?
Which function module reads the data for particular infotype ? : abap hr
What are the types of windows?
What is a purchase order?
Is there any way by which we can lock two specific webs elements say overheads and other expenses, so that the user cannot release pr?
How can you navigate to see the error idocs?
Explain the different types of instances in an sap system.
Where is wage type valuation defined?
Use SET PF_STATUS which is in the FM reuse_alv_grid_display to set the button