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ERP CRM AllOther (51) Hi all could you please tell me the How to monitor EP and what type of T-codes are using in this EP please help me,,, Thanks in Advance.
IBM,
3 7262B -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.
3021how to restict the data display in smart form like if i want to display directly in secondary window.
1 3724As a basis consultant what are the roles and responsibility's looking in to EP(EP monitoring, and trouble shooting and how to connect please let me some thing anybody plz help me)
IBM,
3 10804my intermediate is mpc and my graduation is bcom and pg is mba. learnt sap bw and abap. tell me the interview questions for the same?
2170
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Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
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