what is functions in qtp?i know the userdefind &bulit funation or i know that Private public function ?plz tell me what is funations in qtp?how to create a funation in qtp
4 11405hi all here i have tab named "Workbench" By clicking on "workbench" tab.it displays 4 tabs like below workbench common cargo commercial charter "common" tab have 10tabs inside,"cargo" tab also haveing 15 tabs inside and remaining two tabs also having few tabs inside. when clicked on "common" tab.it displaying the script like tab("workbench").select"common" if i clicked on "cargo".it displaying the script like tab"workbench_2").select"cargo" if i clicked on "commercial".it displaying the script like tab"workbench_3").select"commercial" if i clicked on "charter".it displaying the script like tab"workbench_4").select"charter" I have used a "FOR LOOP" for common,commercial,cargo,charter tabs.it was stopped at second tab SO, CAN I RECOGNIZE "WORKBENCH_2,_3,_4" AS A SINGLE VARIABLE if not, can anyone plese help me to solve this
1979I have a list box which contains duplicate values e.g. A,A,A,B,B,B,C,C,C.Now write a code in qtp to test the list box . Scenario #1 : I have to check whether any values are there? Scenario #2 : If duplicate values are there,then how many time it is getting duplicated? Svenario #3 : how can I test presence of items in list box ommiting duplicate values?
6 14045Post New NIIT QTP Interview Questions
Explain the concepts and capabilities of data mining?
When share button will be available on record detail page? : salesforce sharing and security
What is a locale id in angularjs?
What is digest authentication?
B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
What is self-relationship?
What do you know about the different scope of spring bean?
What are the lifecycle hooks for components and directives?
What is the procedures for withdrawing of form C?
What is step scope in spring batch?
What is top in css?
Is it safe to store jwt in localstorage?
What is trellis?
What is document library?
What are the different standard reports in sap co system? : cost center accounting