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SAP AllOther (329) What are the configuration for output should trigger in the evening if we save the billing in morning also.
1 4434Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
1 4674(1)Difference between usobt_c and usobx_c?(2)What are usobt and usobx tables for?(3)Difference between usobt and usobt_c?(4)Se93.How u create custom t-codes?(5)Difference b/w customizing request and workbench request?(6)To trnsprt sU24 setting which is used is it customizing or workbench request?(7)If we add org level elements in a master role will it reflect in child role and how AGR_1252 will act as a barrier?(8)How to do mass user to role assignment using secatt, will u use su01 or su10?Explain why you will use SU10 not SU01?(9)Can SU10 can be used for mass password reset?Why not?(10)If you want to reset the password for say 100 users in Production how will you do?(11)Expalian Steps 2A and 2B in SU25?
HCL,
6 33397Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
4 8007What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 7102Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
2 6954Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
IBM,
2 67591.WHAT IS DIFFERENCE B/W OWNER,CONTROLER AND ADMINISTRATOR IN FF? 2.WHAT IS THE DIFFERENCE B/W THESE PERSONS ROLES? 3.WHAT IS THE ONLINE AND OFFLINE RISKS?
5 18091
What is customization.
Have you worked with Advanced Adapter Engine Extended (AEX) and Java-only scenarios in SAP Process Orchestration? If so, what was your experience?
What are the types of reports you can use in reporting agent?
HiFriends can you all pls help me in providin me with the answers 1 In which table we store Leads? 2 Types of issues in support?
What are the different message types available in the abap/4 ?
describe organizational structure of sd?
What is cost center hierarchy? : cost center accounting
To connect sap tao to solution manager, which table setting needs to be updated?
Event handling in oops
How do you differentiate tax for different countries?
Jms adapter can talk with what type of systems? Give some examples
How to copy a process chain?
What are the three types of information views?
What is referential integrity mechanism ?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?