Are you worked on EP? What are the activities are having related to Sap-basis can any one tell me what are the roles?and how will work on that one
IBM,
2 5246What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
2 11396can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?
2 4880Can Any One Send These Answer :- 1.What is Task & Activity ? 2.What is Mapping ? How it is done ? 3.In Delta Download which table is retrieve from R/3 to CRM? 4.what is the rule of orgalisational determination ? 5.What is Action Profile ? 6.At the time of Implemention ,What type of problem your are generally face ? 7.What is difference beetween ECC & CRM? 8.What is Activity Journal ? 9.How to find target group & What is the flow of BP to Target group? 10.What type of Business Scenario you are following in you Project ?Business Scenario means What ?
IBM,
6 11887
Explain what is meant by reverse logistics?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is model in sap bpc?
What is a Work Schedule?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
How is siebel server set up using the default tcp monitor?
Which control adapts its appearance on touch devices?
while implementing badi what are the tables u find??
We want to report on several status combinations like each order that has the status ‘not deleted’ and ‘not technically completed’. What set up is required?
Why do we use logical blocks in abap program?
Mention what are the types of master views for production and planning?
What does an exec sql statement do in abap? What is the disadvantage of using it?
Explain multi- level demand supply match supply network planning
How would you convert an info package group to a process chain?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest