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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 4539Guys 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 4761(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 33706Hi 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 8202What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 7248Situation:- 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 7069Even 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 69411.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 18340
What is ?filling? of aggregate?
What is the difference between indian and us payroll. (I said each of them have their own its and the taxation differs.)
What do you understand by SAP HANA?
What is auto documentation feature in hana?
How can we create callable modules of program code within one abap/4 program?
What do you understand by the sap hybris assisted service module?
What is absence type and absence quota type ?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Is it possible to pass data to and from include programs explicitly?
What are the different objects that you can add to work flow?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is the difference between a business partner and a partner function ?
If an individual achieves all the success factors does that mean they will get promoted / get more pay?
How many default tab strips are there? How to insert more tabs in it?
NETWEAVER 7.0 Is it IDES OR NON-IDES? BECAUSE I FOUND NO DATA WHILE USING XI TRANSACTION.