Answer / subhash patil

Its American Standard Code for Information Interchange

Answer / geevidhyadhar

It is a code the acronym of which stands for "American
Standard Code for Information Interchange".

All the keys which you see on your keyboard and the other
formatting functions such as bold, italic, tab key, enter
key, tab shift key, print control keys etc are repesented as
a number behind the scenes.

for example: "A" is represented as 65 and "B" as 66.
Separate number definitions are available for A and a (
capital letter or small letter). This method of representing
all keyboard related and other activities for characters
forms a standardized form of communicating across the world.

Have you ever tried opening a word document using a plain
editor from DOS? You would see lot of junk figures. They are
actually not junk characters; only that the DOS program does
not sense them.

ASCII is the standard format for information exchange.

Answer / sudheer reddy

ASCII means American Standard Code for Information
Interchange

Computer can understands only Zeros and Ones
Example: if u press "enter key" it assumes 13
if u enter "A" it assume 65
if u enter "a" it assumes 95

system converts the 13,65 and 95 as a binary code i.e Zeros
and Ones like 100010001

Answer / satish kumar gunda

See all about ASCII at http://en.wikipedia.org/wiki/Ascii

1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

0 Answers   NIIT,

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View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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friends what is the cost object? what is the defference between cost object and cost center?

7 Answers  

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1. We have a company with 4 branches and one factory. How do you start configuring

4 Answers   Accenture,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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What is a account group and where is it used?

0 Answers  

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What is the t-code to see the error message list in sap?

7 Answers   Cap Gemini, IBM,

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What is the use of special periods?

0 Answers  

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in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

0 Answers  

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