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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.
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What does sap netweaver application server offers?
Howmany interface you have developed?
How can we assign business system in runtimes?
Where do you test the idoc?
When we use proxy and when we use for idoc?
What are the functions are available in PI?
what is sap?
What is SAP NetWeaver Developer Studio?
what i smean by inbound proxy and out bound proxy....any one can give me the clear idea abt this
What is the need of trex in biw system?
What do you mean by pbo (process before output) and pai (process after input)?
NETWEAVER 7.0 Is it IDES OR NON-IDES? BECAUSE I FOUND NO DATA WHILE USING XI TRANSACTION.
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