why are using crm for sales order creation?
what is bdoc?bdoc types?how to find bdoc error cheak?how to monitoring? how to bp replicate ecc to crm?how to cheak bp replication? what is the diference between inbound vs outbound queues? what is middleware configure settings? what is the delta download,how to process? what is the difference between intialload vs delta download? what is site?site,publication,subscription diferences? what is the difference middleware coakpit vs trace? what is the middleware parameters?how many types and diferences?
– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required: Sales Org Delivery type Sales document type Optional: Planned Goods movement date Option to choose E-Mail E-mail Address Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields, Success/Error (S/E) Sales Document number Delivery number New Debit memo request number Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
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how to update the filed value in SAP in ZAWSYS and create time and date? please tell me the answer
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?
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
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
What is mean by DME , IN APP WHERE IT ASSIGN
What is the Process to transfer IDOC from Outbound System to Inbound system.
I'm getting the following runtime error in IDES "DYNPRO_MSG_IN_HELP". GUI is 720 final release and patch level:0
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.
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
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?