What is SecurPC ?

1988

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Are sessions stateless?

924

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What is a .h file c++?

1057

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How will you check if your R3 system is 32bit or 64bit?

1036

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2216

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What are the different types of drivers available in webdriver?

970

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Is mongodb a relational database?

1

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Explain and define standard feat of formation

1197

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What kinds of decisions are most difficult for you at Barnardos?

1130

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How much bytes do integer and decimal data types hold in python?

857

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Plz Give the Inventry Accounting Procedure 1.Domestic Purchases ( VAT,CST,& Excise) 2.Import Purchases ( Direct Expences & Excise ) 3.When Will the Price Diffrence Entry Happen? 4.Cash Discount & Trade Discount On Purchases? 5.Domestic Sales ( VAT,CST,& Excise) 6.Export Sales ( Customes ,Excise ) 7.Cash Discount & Trade Discount On Sales?

3277

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Explain briefly about a search-friendly site looks like?

913

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I have one ps file in which there are 3 fileds emp_no,emp_name and leave_app.this ps file information give the detail of employee which is going to apply for leave.suppose emp_no=113430,emp_name=ajay,leave_app=1 that means he is going to apply for 1 day leave.and accordingling the table in db2 will be updated means if he has that no of leave in his account then he will get dat leave and updated acc. in table(leave_balance=previous leave present in table-leave_app).Now i want to check whther the updated result is correct or not by comparing the two ps file using IEBCOMPARE or icetool so what is going to be the two ps file and how its is going to be compare.

2450

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What does type safe mean in c#?

1000

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What are the types of the transaction management that is supported by spring?

377

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