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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is the procedure to create extension table to an interface table in Siebel?
How will you know if the data has been successfully transferred?
Select statement to read data into internal tables. Types of select statements?
when does a list get sent to the screen on the presentation layer?
What is the difference between in negotiation and in renew status of a contract?
Difference between Sync Vs Async Plug-ins?
What are the different database integrities?
What is an sap business object?
Define an extension table ? Describe the relationship between base table and extension table ?
Explain the pages in layout set.
Kindly help me to Know the process of mapping in EDI from R/3 to a convertor(third party which translates IDoc flatfile to EDIFACT /XML / FTP /HTTP ) ?
Hi, my interview is scheduled for IBM.can any on send sap crm faqs.my id is siri.testing@gmail.com.thanks in advance. siri
How do you use tab sets in layout sets?
What is the transaction code to run MRP for sales order?