SAP (20355)
PeopleSoft (1131)
CRM General (62)
Siebel (442)
ERP General (229)
Oracle Apps (1989)
Microsoft Dynamics (619)
Salesforce (1486)
IBM Lotus iNotes (57)
IBM Maximo (56)
ERP CRM AllOther (51) WHAT IS BATCH SEQUENCE AND DIALOGUE SEQUENCE WHICH IS USED IN PARTNER DETERMINATION PROCEDURE? WHY THESE SEQUENCES ARE USED AND WHAT IS THE ROLE OF THIS SEQUENCE IN PARTNER DETERMINATION PROCEDURE IF POSSBILE PLEASE EXPLAIN WITH EXAMPLE? THANKS RIZWAN
IBM,
2 9166Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps
2 7158Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.
6 20886Hallo, i have a question concerning the SAPBEX.xla, for making VBA Coding centrally available. I have a macro, i would like to keep centrally in modules, so that it is available for all new created workbooks like the BEX functions made available for all workbooks. My question is can i do that with the SAPBEX.XLA? Can i enhance SAPBEX.xla with individual modules? Or can i add a new xla different than the SAPBEX.xla? Thanks for all answers. The more the better.
3353how to caluclate sub total of some specific fields ? Ex 1 a 2000 2 a 324 3 b 3245 i want total of all a's ,,, please dont use collect
3 6389What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?
2 18496I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
1 6311
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What work you have done in HR module
Hi, Need a interview question and answer for different company's please revert me soon Yash
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
pls send me out bound code of supplers,site,bankiformation code pls as soon as
Have you configured SAP NetWeaver gateway in Fiori Application? What is the use of NetWeaver gateway?
What are the activities you done in PI?
Please provide the SIebel Interview Questions with Answers as soon as possible.I am going to attend an interview.please respond
hi, these r the ques asked by tcs.. 1.what do sap hr consultants do in 5phases of asap methodology? how u did documentation? 2.Tables you come across in payroll process?n after copying wagetypes in which table they get stored?n table for indirect valuation? 3.wht r the steps u followed to create dynamic actions? wht r the dynamic actions u created? 4.how u do exemptions in indian payroll? 5.wht is igmod? wht is the use of it? 6.where u save payroll results? 7.how u do evaluation path? dont say the configuration path..say the process.. 8.wht configuration u did in OM in implementation? 9.wht r the steps to do hiring action? n on how many actions u have worked?how u configured all those things?
What is the latest release of sap transportation management? : transportation management
How do you get the number of lines in an internal table? How to use a specific number occurs statement?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
have you done upgradation for client machine?
Hi friends gm to all , i had done bi with integrating planning. and I have full knowledge on integrating planing, but I don't faced any interview's in ip now, So friends have we any interview questions like Integrating planning, pls send my mail ID.