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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
IBM,
2515I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024
1 4100Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali
25 60738At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
1 6083
what are the serious issues scenarios faced in support in crm and hw was it resolved????
If an entry with the same key already exists, the COLLECT statement does not append a new line, but adds the contents of the numeric fields in the work area to the contents of the numeric fields in the existing entry.?
Hi my dear friends,Please give the answers for the following link http://www.saptechnical.com/InterviewQ/interviewQ.htm
What is start routines.
Explain salesforce.com security implementation with respect to profiles, roles, and hierarchy, sharing rules, owd(org-wide default settings)? Also, specify which is the most restrictive security setting?
Which are the exact sap table and field for sap pm notification status?
What is supply network collaboration?
Explain how will you implement alv in web dynpro?
What is personnel area?
What are the Synchronous and asynchronous methods in bdc ?
Explain planning procedure
Name the special commands of list?
What is the guid concept in crm. How is it used?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
