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Name various work processes of R/3 system?
I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance.
What is personalization in abap webdynpro application?
What is project definition?
Which t code is used to do usage decision on inspection lot triggered by calibration order?
What version of sap is retail have you worked with?
Explain how you can include condition type in the pricing procedure?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is the report painter?
client wants to have sales of particular material area wise. How to write functional spec for this
Which bo tools can connect to hana system using a universe?
How does posting happen in mm (materials management) during special periods?
Explain sap dispatcher?
What is the difference between capacity planning and detailed scheduling in SAP APO PPDS?
What are smart forms?