How do you get the ruler on microsoft word 2007?
What do you think, how well you have performed in this interview?
How do I install ubuntu on a flash drive?
What are the 3 things that are needed to specify a route?
What is the purpose of indexing?
How does path variable work?
What is the use for firmer chisel?
What is the difference between script type and the script language attributes?
What are endpoints in apache camel?
What jsp lifecycle methods can be overridden?
What is a data type in a database?
What is reference user group?
Explain different kinds of Switching techniques.
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.
Give a brief summary on the qualities of person who insipires you the most?