How do you find duplicates in excel on a mac?

645

Is wordpress good for seo?

190

What is the relationship between the life cycle of an asynctask and an activity? What problems can this result in?

853

I am a electrical engg. diploma holder,applied for junior engineer (electrical),Kolkata RRB. Have I to attend all electrical,mechanical&civil portion in written exam.???

15568

How can related code be encapsulated? Give example.

731

why DotNetFramework is included in building a software

2622

Explain how do you validate the controls in an asp .net page?

868

how to disable zoom (ctrl+f8) from a form?

594

What is difference between white hat and black hat seo?

729

What is anonymous class in c#?

873

What type of language is objective c?

1

What is Covariance and contravariance in C#?

991

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.

2956

Formula for calculating the volume of bulb in underreamed pile

4956

What do you understand by friend-functions? How are they used?

1162