While unloading huge amount of data from table. Suddenly job failed some error. Imagine 1M data unloading, In that 90% data unloaded only 10% left, So if want to unload the rest 10% what needs to be done? Whether do i need to start from top or anything ?
2342Post New JPMorgan Chase DB2 Interview Questions
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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