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SAP Interview Questions
Questions Answers Views Company eMail

what are the stpes in ALE?

Satyam,

2 9334

Suppose in the Report Program I want to pass data to another Report Program ..how will you do that one?

Satyam,

4 12458

Differentiate select and select single?

2 6619

How you prepare documentation?

HCL, Satyam,

2 13756

Modes in Call Tr?

Wipro,

4 9754

Types of updating in call tr?

Wipro,

2 7651

which layout sets you used?

Wipro,

1 7084

LSMW?

EDS, Wipro,

1 7116

Tcode for enhancements?

Wipro,

4 13904

what is text symbol and standard symbol?

Bristle Cone,

1 9026

Tcode for SNIP?

Bristle Cone,

3 9173

who will release request number?

Bristle Cone,

6 12571

why you are creating tables ? Already so many Predefined tables are there?

Bristle Cone,

4 10832

tell me about NGT?

Bristle Cone,

1 6538

BDC Data which format?

Bristle Cone,

5 12811


Un-Answered Questions { SAP }

Explain about a shortened fiscal year?

1175


If there are two company codes with different chart of accounts how can you consolidate their activities?

1123


What are the disadvantages of using Synchronous communication?

581


What is the use of centralized administration work center?

1


What is advanced replication settings?

179


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.

5171


What are the most used tables in sap?

1266


What is a de-referenced variable? What is a garbage collector?

1


What is 0record mode.

1162


What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1182


What is the procedure for role modifications? Explain with example?

713


Write special commands of list?

1089


What is the use ofsap testing?

32


What are different types of work mode in sap solman?

1


What is view? Explain the different types of view?

1277