PLEASE GIVE ME REPLY..

Dear Friendz.. Please Help Me out...
Posted: Sep 1, 2006 9:00 AM Reply E-mail this post
Dear Friendz..
I am Nagaraj from Hyderabad.. I learned SAP in sapInstitute..
I would like to put 2 years of experience..
But i dont know.. How to put that experience..
I dont know which company i have put..
can anybody please send the sample resume or the detials of the company.. Or consultancy list.. I hope i will get the response from you friendz..

Hi and welcome Nag,
have a look here:
http://www.simplysap.com/company/contact.htm
nice weekend to ALL
and
God Bless
Andreas

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Please Give me reply Urjent

Dear All..
Today i faced new problem...the problem is suddenly when i add A/R invoice document then system not add Document and also system hang and after automatic SAP Application has been shutdown..so please if any solution this please reply back urjent..
Thanks .......
Ashish

Hi and welcome Nag,
have a look here:
http://www.simplysap.com/company/contact.htm
nice weekend to ALL
and
God Bless
Andreas

Please give me reply to type one bonus

i have source table COMMAPP.COMM_DD_BONUS_DAILY_TRANS
with the follollowing columns
DD Bonus Type 1:
1.     Onetime bonus
2.     No of accounts who deposited >= 300$ within 60 days based on distributor and branch
3.     Second deposit should have happened in current month
SELECT SUM(AMOUNT) SUMAMOUNT,
CDBDT.ACCOUNT_ID,
CDBDT.COMPANY_NAME,
CDBDT.ORIGINATING_DISTRIBUTOR_ID,
CDBDT.ORIGINATING_DIST_BRANCH_ID,
CARD_TYPE,
EMPLOYEE_FLAG,
SUBSCRIPTION_FLAG
FROM COMMAPP.COMM_DD_BONUS_DAILY_TRANS CDBDT
WHERE TRANSACTION_DATE BETWEEN ADD_MONTHS(trunc(sysdate,'month'),-1) AND trunc(sysdate,'month')-1
GROUP BY CDBDT.ACCOUNT_ID,
CDBDT.COMPANY_NAME,
CDBDT.ORIGINATING_DISTRIBUTOR_ID,
CDBDT.ORIGINATING_DIST_BRANCH_ID,
CARD_TYPE,
EMPLOYEE_FLAG,
SUBSCRIPTION_FLAG
HAVING SUM(AMOUNT)>=300
INTERSECT
SELECT SUM(AMOUNT) SUMAMOUNT,
CDBDT.ACCOUNT_ID,
CDBDT.COMPANY_NAME,
CDBDT.ORIGINATING_DISTRIBUTOR_ID,
CDBDT.ORIGINATING_DIST_BRANCH_ID,
CARD_TYPE,
EMPLOYEE_FLAG,
SUBSCRIPTION_FLAG
FROM COMMAPP.COMM_DD_BONUS_DAILY_TRANS CDBDT
WHERE TRANSACTION_DATE BETWEEN ADD_MONTHS(trunc(sysdate,'month'),-2) AND ADD_MONTHS(trunc(sysdate,'month'),-1)-1
GROUP BY CDBDT.ACCOUNT_ID,
CDBDT.COMPANY_NAME,
CDBDT.ORIGINATING_DISTRIBUTOR_ID,
CDBDT.ORIGINATING_DIST_BRANCH_ID,
CARD_TYPE,
EMPLOYEE_FLAG,
SUBSCRIPTION_FLAG
HAVING SUM(AMOUNT)>=300

I don't think you will get much reply unless and until you post some sample data and desired output. Do not forget to post your database version. The CREATE table and INSERT statements may get you more hits!.

Please Give me reply for this problem(How can I get the result)???

Hello Friends,
I have one table CXATCMS.Which has 3 columns and has the following data
start_no end_no activity_date
05001000001 05001000002 01-OCT-03
05001000015 05001000016 01-OCT-03
05001000017 05001000018 12-JUN-05
05001000019 05001000020 12-JUL-06
I have to create a report which lists the the specific range.
If the next record's start_no is the immediate next number for the prevoius record's
end_no .....then it has to display all those numbers in a range until it finds a number which is not next immediate number for the previous record's end number.
like for example....if the user wants to see from 1 to 20 range.
then the result must be like this........
start_no end_no
05001000001 05001000002-------there is no 05001000003 number in the
05001000015 05001000020 start numbers so it has to stop its range by this number).
How can i get this result........

Hi,
Try this. I am sure you know how to write procedure, I have skipped those obligations, anyway u can sense the absic way of working from here I think. Pls do the uppercase / lowercase adjustment as required by your operating system.
Declare
mnd CXATCMS.end_no%type;
numRec CXATCMS.%rowtype;
Cursor C is select * from CXATCMS where start_no between 1 and 20 order by start_no;
begin
select min(end_no)+1 into mnd from CXATCMS where start_no between 1 and 20;
open C;
Loop
fetch C into numRec;
DBMS_OUTPUT.putline(numRec);
exit when mnd<>numrec.start_no;
if mnd=numrec.start_no then
mnd:=numRec.end_no + 1;
end if;
end loop;
Exception
when no_data_found raise application_error;
end;
gimme feadback pl,
Pragati.

Hi SAP FI/CO GURUS ...... PLEASE GIVE ME INTERVIEW QUESTIONS ON SAP FI/CO

Hi FI/CO gurus
I require your great help to get my brother into SAP House. He had done his FI/CO training and he is trying as fresher into SAP. So i request you to please give me interview questions on SAP FI/CO in topic wise. The reason i am asking here in this forum is, a lot of gurus who are having great experience are there in this group. if i get help from these gurus, that will be great help to my brother into get into SAP FI/CO.
So i request you to please send me interview questions on SAP FI and CO in topic wise. Awaiting for your reply.
Regards
Raj

Hi,
Please find below few questions on FI. I think those are very useful for intervew
SAF FI Technical Interview Questions 1
1. Tell me about FI Organizational structure?
Ans:     Client
               |
      Operating Concern
               |
Controlling area1       Controlling Area 2
         |
Co. Code 1 Co. Code 2
    |
Bus area 1 Bus area2 Bus Area3 Bus Area 4
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3.Where do you open and close periods?
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Ans: 4 digit Alphanumeric key.
Name of the company
City
Country
Currency
Language
Address
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It controls the document number ranges.
It controls the Header part of document
IT controls the line item level of the document
Helps filing of physical document
6. What is posting key and what does it control?
Ans: These are special classification keys. Two character numerical key it controls the entry of line items.
Posting key determines Account type, Debit/credit posting, Field status of transaction.
7. What is field status group, what does it control?
Ans: FSG is mandatory field in ! GL Creation. You use this field to define which fields are displayed when you post business transactions to a G/L account.
A field may have one of the following statuses.
- Suppressed
- Display
- Optional
- Required
8. What is chart of account and how many charts of accounts can be assigned to a company?
Ans: Chart of account is a list of all G/L accounts used by one or several company codes.
For each G/L account, the chart of accounts contains the account number, account name, and the information that controls how an account functions and how a G/L account is created in a Company code.
You have to assign a chart of accounts to each company code. This chart of accounts is the Operating chart of accounts and is used for the daily postings in this company code.
You have the following options when using multiple company codes.
You can use the same chart of accounts for all company codes
If the company codes all have the same requirements for the chart of accounts set up, assign all of the individual company codes to the same chart of accounts. This could be the case if all company codes are in the same country.
In addition to the operating chart of accounts, you can use two additional charts of accounts If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts. This could be the case if company codes lie in multiple countries.
The use of different charts of accounts has no effect on the balance sheet and profit and loss statement. When creating the balance sheet or the profit and loss statement, you can choose whether to balance the co! mpany codes which use different charts of accounts together or separately.
9. What does definition of a chart of account contains?
Ans: chart of account key
Name
Maintenance language
Length of the GL Account Number
Controlling Integration
Group chart of accounts (Consolidation)
Block Indicator
10. Can one COA be assigned to several companies?
Ans: yes. One COA can be assigned to several companies.
11) What is account group and what does it control?
Ans: Account group determines which fields you can configure on the G/L master record. It is necessary to have at least two one for B/S and another one for P&L a/c.
It controls the Number ranges of GL A/C.
The status of fields of the master record of GL belongs to company code area.
12) What is reconciliation account; can you directly enter documents in that a/c?
Ans: When you p! ost items to a subsidiary ledger, the system automatically posts the same data to the general ledger. Each subsidiary ledger has one or more reconciliation accounts in the general ledger.
We cant use reconciliation account for direct postings.
13) How do you control field status of GL master records and from where do you control!
Ans: Field status variant is maintained all FSGs.
14) What are the segments of GL master record?
Ans:
- COA Segment
A/C group
Nature of account
Short text
GL a/c long text
Trading partner
Group Account Number
- Company code segment
Account currency
Tax
Reconciliation a/c for a/c type
OIM,LID,FSG.
15) What does Field status group assigned to a GL master record controls?
Ans: It controls the account assignments that are made to the account. Specifically the field status group controls whether postings to cost centers, internal orders, profitability segments and so on are required, not allowed (suppressed), or optional.
16) What is Country and operational chart of account? Why do you use group chart of account?
Ans: Operational chart of account Day to day activities It is mandatory.
Country COA Its used for legal specific requirement of each country. Its additional and optional.
Group COA used for consolidation of Company codes. This is for group consolidation purpose.
17) What are all the segments in a Customer/Vendor master record?
Ans: Segments in Customer           Segments in Vendor
-      General Data segment            General data segment
-      Company code segment         Company code segment
-      Sales area segment                 Purchasing organization Segment
18) What is open line item management? What do you mean by clearing open line items?
Ans: Open item management is further reconciliation function. OIM allows you to display the open and cleared items and amounts in an account. OIM should be used if an offsetting entry is made for every line item posted in the account. The a/c is reconciled and cleared against another account. Ex. Salary clearing account and GR/IR Clearing account.
19) What is residual payment and part payment?
Ans: Residual payment it clears original invoice with incoming amount and create new line item for remaining outstanding amount.
Partial payment it leaves the original invoice amount and creates new
line item for incoming amount.
20) What is internal and external number ranges?
Ans: Internal Number Ranges: Doc. No will be provided by the system automatically in serial order allotting the next available progressive number. The number must be in numerical.
External Number ranges: Doc. No will be given manually by the end user. System will not lock no automatically in this case. User can pick the number randomly. Number may be an alpha numeric.

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I received it on Saturday (21/08 at 21:05)
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Dear (my full name),
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My guess is it's from the help link.
I'll never do that again!!
and the problem wasn't fixed!!!
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Now the problem of the first row is resolved by setting the row key in session.
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*Developer's blog: http://tenfourfox.blogspot.com/
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DEAR FRIEND..PLEASE GIVE ME COMPAQ PRESARIO V3500 MODEL V3751AU AMD PROCESSOR AUDIO AND SOUND DRIV

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Hi,
This is all supported derivers from HP:
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BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

PLEASE GIVE ME REPLY..

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