Does anyone know any institute or anybody giving online
access,to access their server thru GUI to practice or to
work on SAP from our home?
Answers were Sorted based on User's Feedback
Answer / ram
hi friend where r u living if ur in india its easy to get a
sap system u can install sap ides and use in ur home
no need for online access .
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ram
ok boss i heard this from one of my friend pls drop ur mail
id here or send one test mail to my id i will find the
details and let u know. my id is ramana_mims@yahoo.co.in
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / indian
Mr Gayu,
How can u ask the server access man, it's not fair to
provide the client server
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / gautham
hi logon on to globalstratagies.com here is the online
training and aswell u can acess to server anytime and
practice 24/7 by becoming a paid member.
Is This Answer Correct ? | 0 Yes | 0 No |
Where we difine the customer rebates?
what is the difference between sap credit memo request and sap credit memo?
i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
What is an ABAP Query? How is it different from ABAP reports?
TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??
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Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi