Hi All , Would be providing online trainings for SAP ABAP , guidance with real time experience examples , guidance in profile prepartion . Any one intrested please contact on 8978890047.

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how to update the filed value in SAP in ZAWSYS and create time and date? please tell me the answer

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If I want only transaction data to be copied.What profile should I select, while doing local client copy within the same apllication server. Else is there any other way to perform above task?

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hi i have domin experience of 20 yrs working in Army for HR and payroll now i have done my Oracle HRMS training from Hyd. what is the future for me in MNCs. thanks my id is romeoalewis@gmail.com

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Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

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When a query is run with a loop, what does it generate? A) Cartesian product b)An incompatible combination of objects c) An SQL statement generation error d)Results returning too many rows e)Results returning too few rows

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What is mean by DME , IN APP WHERE IT ASSIGN

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What is the Process to transfer IDOC from Outbound System to Inbound system.

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I'm getting the following runtime error in IDES "DYNPRO_MSG_IN_HELP". GUI is 720 final release and patch level:0

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SAP supports MDX, where as SAPBO supports SQL,,, like is there any major and more difference between SAP and BO?...please ans to this quetion.

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

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I have having 14 years manufacturing experence & 6 years in SAP-PP/QM.Was a core member during implementation.Now I want to work as Functional Consultant in SAP-PP/QM.What should I do for getting the jobs.

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

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