How can we configure that an all India basis company gives a
special discount to the customers of Mumbai only on the
occasion of Ganesh Puja on a limited period (customers of
rest of India will not receive that discount)?
When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area?
Hi, i heard that indian banks will not support electronic
bank statement. If it is right, in lock box procedure every
bank should send the statement in an electronic file right?
How will they manage it?
why do we use cleanipc command before starting the SAP System ?