what is validation &substution

5530

Explain Joined Reports?

535

What is an Unpack command?

1163

When to change the number of data transfer job?

98

How to identify lock table overflow issue?

1101

what is migration? Use of migration?

970

Mention the various databases integrities?

1051

What is viewstate error in salesforce?

457

How do project scheduling help achieve project execution?

959

One of the major stakeholder’s need is to visualize data for better decision making. Which SAP BO tool would you choose in this case?

950

Difference between SQL based Vs Fetch XML based SSRS reports?

774

Suppose I was sent 10 records using outbound in ale/idoc 8 records are up dated in data base tables what happend remaing records did not showing error in we02?

1129

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2079

  What is CONNECT ID?

1335

If u maintain sub-contacting where and how will be reflect

2242