Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
1 2409if i remove the select stmt from start-of-selection and put the select stmt in end-of-selection it is triggering then what is the use of start-of-selection? Please send me the answer
2 11594What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
3 7310what is the output of given code? data : f1 type i, f2 type i. write : / f1, f2. do 2 times. perform addfld. enddo. write : / f1, f2. form addfld. data : f1 type i, f2 type i. add 1 to f1. add 1 to f2. write : / f1 , f2. endform. int : f1 , f2.
3 6464can we, generate i doc for more than 1 vendor. i.e can we generate idoc for more than 1 po order
4 10940Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
3 10940Hi, My question is " How to display 3rd highest salary record from the internal table. The internal table has 2 fields named emno(Employee number) and salary.". Send answer to my mail shaiksha.it@gmail.com. Thanking you.
9 15703Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh
3 5306what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
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