Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com

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if u take one worst program,in this program user write the logic is session method.in that program user can get some errors ,that errors we will see in call transaction method,how it is possible.?

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I am trying to automate a manual processing of iDOCs in BD87. I used the following code to pass idoc-id to global variable 'DCN' and then skip the first screen of BD87 to go to processing directly. After running this code SET PARAMETER ID 'DCN' FIELD itabhdr-idoc_id. CALL TRANSACTION 'BD87' AND SKIP FIRST SCREEN. it takes me to the first screen because it cannot recognize my idoc-id. How I can pass idoc-id to global? I have used the above code to goto VA02 with VBELN and it worked perfectly.

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I need the coding for BDC program to upload Purchase orders of known vendor (ME21) in Material Management

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1)can any body tell the transport request number concept and 2)there are 3 screens in one screen u have uploaded the resume and second screen also u have done the same thing but when u are uploading the resume in third screen u got some error in somewhere else but whatever u have uploaded the resume in 1 and 2 should not

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could u please let me know sap-hr interview questions asked in various companies for a fresher.

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Hi every one ! You people are doing a great job here , Im going to attend Tata Technologies interivew on this sunday,Can anyone who has already attended this company interivew or other companies interivews in abap pls share ur experience with me and help me to get into job my id ushareddyabap@gmail.com. Thankyou verymcuh

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HOW TO DIFFERENT CALL TRANSACTION ON THE BASIS OF DOUBLE CLICKING ON DIFFERENT FIELD.

2231

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Give the detailed structure from marketing planner to service

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what is the diff between balance, account, none (automatic offset methods)?

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diff between manual payment and quick payment?

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purchasing and payables done at what level? means operating unit level or SOB level?

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Which are period end closing jobs in company?

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Hello All, Requesting to all user of this site. Please post your Questions in Proper sub Category of chosen category. Some users post the questions in common category whether sub category for that is available ..like some users still post the SAP Script & ALE Related questions in common ABAP Category. Due to this it becomes very difficult to find the topic wise Questions. Please cooperate with the site & to other users. Thanks & Regards Tamseel

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encumbrence set ups?

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