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ERP CRM AllOther (51) why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 10308Myself Rahul am MBA(Mkt)having 1.5 years marketing experience.and in SAP-SD for 1 years experience.am looking for job.so pl anywher opening then pl let me revert.
2210Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
4 12522Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
2123Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
1 33861. We have standard info objects given in sap why you created zinfo objects can u tell me the business scenario
TCS,
2 16023Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it
1 6183
What is data quality in sap.
How do you register report in oracle apps?
Explain the use of off cycle work bench.
Application Category?
What do you understand by the term sap netweaver business client?
how to do system refresh?not the client copy but the-standard-system-refresh.
What are different kinds of reports? : salesforce admin
What is a company code in sap
What is enterprise resource planning?
How to auto renew the contract?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
When given a choice between using an infocube and a multiprovider, what factors to consider before making a decision?
State the ways of migration from sap to simple finance?
What is a hybris architect?
What is the propagation data model used for?