SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329) how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
IBM,
1 7051Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
1 5589Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
2 5650Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
3 10902What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
1 6146During Client Copy from Production(400) to Development(500) Ztables data of PRD server not copied ?
ISPL,
1 6356
What is the pay scale type?
List the steps to do the creating classes in sap-bw
How are the tolerance group for employees used?
What are special gl transactions? : fi- accounts payable
Which property of the routing configuration in the manifest.json file should you use to automatically display a target that is not found?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
Hi, Cansomeone please send the system refresh doc , it's very urgent for me. Thanks in advance.
What is the use of itcsy structure?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Integration between PP and MM Module.
What does hybris mean?
When would you use a global variable instead of a local variable?
What are the types of Function Modules? What is an UPDATE function module?
in require sap fico questions
A subroutine can be terminated unconditionally using exit. State true or false : abap modularization