Interested to Buy Any Domain ? << Click Here >> for more details...
in recent interview they asked me, what is ur batch process
please help me
- 7 Answers
- 17565 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / vinod
Chandan, Think like software guy man... Batch Processing is
some is a process a set of transactions.
| Is This Answer Correct ? | 0 Yes | 13 No |
Post New Answer View All Answers
Can you combine orders into one invoice?
Can items in a sales order belong to different distribution channels?
What is a sap transport group? : transportation management
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Can you split deliveries into several invoices? When would you do that?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How we improve our pricing procedure?
Is it possible to copy texts from sales order header to billing document header?
For what do you use customer hierarchies?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Can you 'block' a transaction for a material that is 'flagged for deletion'?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
