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ERP CRM AllOther (51) wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
2 26002pls 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
2079what is the difference between sd account key and fi account key?what si a variant and its use?
GTL,
2474
Why are application specific people-code functions used?
– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required: Sales Org Delivery type Sales document type Optional: Planned Goods movement date Option to choose E-Mail E-mail Address Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields, Success/Error (S/E) Sales Document number Delivery number New Debit memo request number Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS
What is the difference between call transaction and session?
What are the events used for logical database?
What do you mean by one-time vendors?
How do you differentiate tax for different countries?
What version of the java servlet api are the pia java servlets coded to with peopletools 8.4 for the servlet layer on the web server?
What are the different authentication methods configured in sap hana system for user creation?
What is percentage reserved.
How would you do the 'setting up custom alert types for dp and snp'.
What is an easy, cost efficient way of installing some standard sap apo scenarios?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Is there an easy way to maintain exchange rates in sap?
Explain how you can restrict multiple logins of user in sap? What are the thing you have to take care of while writing the id’s?
What do you understand by object related structuring of technical objects?