Can i Have Some Realtime Examples on Badi ?

8811

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Can you tell me installation procedure of SAP on UNIX

2418

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Can anyone forward me EP faqs to the following mail id: hakeem99khan@gmail.com Thanks in advance

2597

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2082

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1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

2430

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Hello friends. i am new in to sap crm.please answer this question. Q1. How will you transfer the data/transaction from development server to QA server or production server? Q2. How will you check the data is successfully transferred and where will you see it

2276

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wat is core team. wat core team member do plz answer asap thnks

6853

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can any one answer these questions 1)How do you convert non-character field to character field? 2)How do you work with semi colon separated files? 3)why cant we use normal function module for data transfer? 4)what is the structure of CTU-PARAMS? 5)can we use transfer dataset to transfer data in internal table?

2015

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2032

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

2018

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How do you convert non-char field into char type fields ?

2212

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How are BAPI different from Normal function modules ?

2150

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How do you work with semi colon se[arated files in BDC ?

1962

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How are BAPI different from normal function modules?

2196

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Why cant we use Normal function module for data transfer?

2234

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