Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
what is the meaning of purchase default and what are the types
iam looking for some scenarion on reporting concepts like - replacement path,customer exits, all types of variables. plese send me some important links and materials. so it will be helpful for me. thanks in advance
Hi, I want to import my Transport request from DEV. to Test system (from STMS buffer of DEV.(domain only) but I don’t want Login/PWD screen while importing from DEV to Test System. But I need login/pwd screen while importing TR from Test to PRD system. Presently I have activated all systems as a non trusted systems. If any one has idea please let me know. Thanks in advance! Regards, Raj Chavan.
How to fetch the data from sap-r/3, sap-bw/bi to informatica system? what is step by step procedure? at what senario you retrieve the data from sap system to informatica or say dwh system? --
when does a list get sent to the screen on the presentation layer?
Hi ,All What is the multi-threading and max connections for rfc. Actually i am facing problem while send large amount of idocs to external system using middle ware tibco r3 adapter. And how to enable these in SAP ?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
Have you printed any report?
Hi, I am into the recruitment field concentrating on SAP CRM hires. Need your help creating a screening questionaire (Only Resume screening level - Not for an interview) to screen Resumes- Seperately for Technical Consultants * Functional ones. Would appreciate any help provided. A simple request-- Please send me the details directly to my email id - vijayvenkatramanplakon@gmail.com . Thanks & Best Regards, Vijay
WHY CLUSTER TABLE CALLED AS CLUSTER TABLE.