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SAP AllOther (329) For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
1 3113At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
1975What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
1 3349what do you mean by extended receiver determination ? what do you mean by value mapping replication ?
IBM,
1433How to transfer request which is created directly on quality server & has to be moved to in production server?
1486
What is schema in sap hana?
What do you understand by user buffers?
What is pir planned independent requirement? : supply chain management
Explain how you can restrict multiple logins of user in sap? What are the thing you have to take care of while writing the id’s?
Why do we use events and actions in web dynpro?
What is the use of sap bi launchpad? : hana bi development
Explain full cycle
Can you explain network topology in sap systems?
What will you use SELECT SINGLE or SELECT UPTO 1 ROWS ?
How does postings happen in mm during special periods?
Is purchasing information (vendor, date of purchase, etc.) Copied from mm to the equipment when it is being created ?
Does the consignment stock available for mrp? Why so?
Define sales quotation?
Partner connectivity kit is directly integrated with?
The business user’s need is to get ad-hoc questions answered and interact with information. Which SAP BO tool would you choose in this case?