What are the post installation steps for SAP NetWeaver installation?
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Describe the terms: process before output (pbo) and process after input (pai)
Have created sender agreement for idoc? Why?
how can i apply patches for bi7.0 componenet without user id and password of SAP?
What is partner profile?tell me the parameter of partner profile?Tcode for creating a partner profile?
What is cache?how many types of cache ar there?
Why we need to create receiver agreement for idoc?
With sap user interface how many screen elements can be used
i 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
Wt is the receiver str jdbc?
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 the use of mass mapping?
Where will you create the logical system name?
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