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How will you trigger the idoc?
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Which method is used in proxies?
How will you reprocess the idoc?
How will you connect the multiple business services?
Where will you create the logical system name?
what i smean by inbound proxy and out bound proxy....any one can give me the clear idea abt this
Difference between PI 7.0,PI 7.1,PI 7.3?
Where do you find PAM for SAP NetWeaver platform?
What do you understand by SAP NetWeaver?
I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance.
if u dont mine .please send me sap xi consultant resume urgent .mail id:saivenkat.xi@gmail.com thanks in advance
what is the difference between xi and other integrations ie. tibco,web methods
Why we need to create receiver agreement for idoc?
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