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SAP AllOther (329) Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
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What are the key tasks under UWL?
Explain idoc extension. How do you do it?
Explain tolerance in transaction processing? : fi- accounts receivable
How do you write a function module in sap?
You want to subsitute a user who has been deleted by another user without affecting the workflow. Is it possible to do it? If yes, how?
what are the two methods of modifying sap standard tables? : abap data dictionary
How You Will Compare SAP Hybris With Atg Or Wcs?
What is the relationship between the pinch feature, the table in which administrators are stored, and the infotype 0001?
How does an inventory write-down affect the three statements?
How to create the operation mode?
How do project scheduling help achieve project execution?
– 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
Mention the various kinds of businesses transactions?
Explain the windows in layout set.
What is the pay scale type? : hr- payroll