suppose i want to print sap script output in different printers at a time what are the settings i'll have to make?

2249

What is the use of dequeue function module? : sap abap data dictionary

1115

what is field string ? & where we are using field strings?

1940

What are the prerequisites for creating foreign key relationship?

1116

What are the sequences of event block?

1030

Explain different types of locks?

1008

How do you validate the selection criteria of a report? And how do you display initialvalues in a selection screen?

1156

What are the steps in a bdc session? : abap bdc

973

What is sap abap data classes?

1019

What are the different types of parameters? How can you distinguish between different kinds of parameters?

951

SM35 transaction, How to automate BDC ?

1116

Difference between Insert, Update and Modify?

1124

1)can any body tell the transport request number concept and 2)there are 3 screens in one screen u have uploaded the resume and second screen also u have done the same thing but when u are uploading the resume in third screen u got some error in somewhere else but whatever u have uploaded the resume in 1 and 2 should not

2110

B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2975

When will the current screen processing terminates?

1006