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.
1555i have installed netweaver 7.0 and i m try run this transaction code SXMB_IFR ,SXMB_MONI but browser is showing some error related to j2ee engine . could you give me some customizing step so i can run this transaction? pls it's very urgent
4 7079hi, This is subbareddy, i have a problem to send the file to receiver,so i checked in monitor and runtime workbench but there is no error but it will not reach the receiver side.. what is the problem?plse send me argent...
2 3783what i smean by inbound proxy and out bound proxy....any one can give me the clear idea abt this
IBM,
3 118461.How you send the data to Target Systems from SAP MDM? 2. Where do you fill the data in SAP MDM? 3. What are qualified Tables in SAP MDM? 4.What are limitations and benefits of WorkFlow in SAP MDM?
IBM,
3032Post New SAP Netweaver Questions
Wt is the use of mass mapping?
How will you trigger the idoc?
What is difference between FI-Delta and delta in SAP BI
What is EDI?difference between EDI & ALE IDOC?
How will you get the objects?
Have you done udf?
What activities that you need to perform in Transport Management System?
Why we need to create receiver agreement for idoc?
Have you configured SAP NetWeaver gateway in Fiori Application? What is the use of NetWeaver gateway?
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.
List the activities performed during transport management.
What is sap enterprise portal?
Have you used sender http adapter? Where will you provides the parameter values?
When we use proxy and when we use for idoc?
RFC adapter parameters?
