How to validate table entries ?
In one of our zflash against collections report is not matching with the actual collections i.e invoice valuse of 200000 and payment had received for entire invoice and as per accounts of the particular customer this invoice is cleared but when we had tken z flash for collections which had developed my ABAP tem it's not matching.it's happened for many invoices how to get right report as per the payment details?
How to add more than one message to one idoc? Tell me Process
The data of a view is not physically stored, but derived from one or more tables (t/f) : abap data dictionary
I have 2 transactions,the output of 1st transaction is input of 2nd transaction.In this senario...Which method we use to upload the Data,Call trans or Session maethod?How?
what are the two methods of modifying sap standard tables ?
What are the basic functions of database utility?
what objects can be generated by the batch input recorder?
Are their any types in LSMW?If yes then what are they?`
can anyone tell me how to code bdc program with 2 or 3 conditions in g/l account master(fi/co) how to make logic in choosing radio button automaticaly (for balance sheet and profit loss accout in our case.)
how to invoke smart forms from a program ?
suppose i want to print sap script output in different printers at a time what are the settings i'll have to make?
What is ALV programming in ABAP? When is this grid used in ABAP?
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