Open Yahoo Login Page in that page Suppose i have 100 mails and i want to delete 10'th mail now give procedure & Coding For that Scenario
4 10674this q asked in applabs, q is: QTP should open google.com page and enter "qtp" in one edit(search) box and click search and should open google.com again and enter "job" in edit(search) box and click on search. I tried this but getting error "Edit(search) box matches more than one object", could anyone this question plz..
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give eg of how I/P is used in control loops
Enumerate the steps in creating a bounded service through aidl?
What is the use of progress Bar Control?
Does swift have a runtime?
how will you test your flows?
What is the-use of property page Wizard in ActiveX Control?
What are the data types present in bo? What happens if we implement view in the designer n report?
how do you reference the printer file formats from cobol programs
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What does ctrl k do in excel?
Explain culture and uiculture values.
What is the best package to set up billing and subscription with stripe and braintree?
What is the purpose of cables being shielded and having twisted pairs?
your'e host or hostes for several parties.
How to transfer the objects? Have you transferred any objects ?
