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SAP AllOther (329) If any errors coming during transport where it will be recorded and how will you rectify?transport log and active log
2107Can I configure STMS on a single system on windows 2003 server if so what are the prerequisite. why I am getting the error "tp distribution failed"
4 8360How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
3 9854Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
5 11122in a report there is two options for each there is a seperate alv reportt. how to have form top-of-page for both in same report.
2 5645PLEASE TELL ME SD AND MM FLOW/CYCLE WITH TRANSACTION CODE AND CORRESPONDING TABLE TO BE UPDATED?
2 10052
Which operating system is supported by HANA system?
What is the use of account group of the vendor/customer master records? : cost center accounting
Where is the Deletion Flag or Indicator used in archiving process?
Name various work processes of R/3 system?
How does sap hana cloud platform relate to sap s/4hana?
What is a 'distribution channel'?
How to find users used transaction codes which are not authorized for?
What is the Syntax to create a Table Type?
What is development class? Why to create the development class?
When do you perform off-cycle payroll?
Explain the session method? : abap bdc
Which industry solutions will be available in sap s/4hana and by when?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
1. what are the steps for gathering requirements in business blue print? 2. if we doesnt meet user requirements in a standard universe then what will we do? give me a scenario for developing a universe based on standard universe? 3.give me some standard universes which u have worked earlier? 4.give me some classes, objects which u have worked so far? 5.do u have ever created custom classes, objects? give me scenario? 6.have u ever exported the universe? y u have exported give me a scenario for exporting ? 7.which s prefferable for reporting either Webi or CR? give me a scenario for each one at what time u gone to webi and CR? 8.how can we schedule the reports daily, weekly, monthly ? 9.give me a scenario for LOV , slice & dice, drill, cross tab, variables, breaks, alerters, ranking? 10. what are roles in ur current project? 11. give me a senario for creating xcelcius?
Will the system creates any dynamic storage bins during the gr?