hello sir .ihave one party.this party is vendor and also
customer party.i purchased&sell goods to this party.so how
can i manage this a/c.how can i post purchase&sales
invoice.and also outgoing&incoming payment
How to set predecessor relationship between two transport
requests?
28
How do you debug user exit?
172
How will you transport the objects from dev-quli-prod?
459
How do you add an entry in the monitor log from the update
rules?
145
What are the different role of SAP FICO consultant during
the different implementation phases of ASAP Road map. and
what are the tool and documents he is using ?
What is the conversion routine for units and currencies in
the update rule?
129
Hi
1)What is the maximum permissible exchange deviation in
your project?
2)What is the most typical problem that you have been faced
in supporting as well as implementation?
3)How you see dunning notice output?