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Un-Answered Questions { SAP }

In BDC, data transfer is done success in foreground mode but if we done the same in background mode it shows errors. What is the reason?

1488


please share sap basis admin interview questions .. thanks sadik

1353


What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1238


If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1244


What is technically difference between in Table creation in table creation maintenance not allowed ,maintenance allowed with restriction, maintenance allowed ?

1757


How to read 5th record from Hash Internal Table?

1380


How to analysis Background Job for performance Issue?

1234


How to upload more than 2GB file from External Source to SAP?

1357


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2033


What is the use of start-of-selection.,if not use in report what will happen,?

1697


what is the different b/w su10 and su12

3002


difference between base line date and value date?

1820


What is a ZM entry, is it recorded in the general ledger, and what does it do?

2913


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1895


What is the Difference between WM and EWM?

1284