wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
2 24317pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
1639what is the difference between sd account key and fi account key?what si a variant and its use?
GTL,
1969
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Hai sd gurus can u tell me what are the roles and responsiblys in support projet as a sd consultant .thanks in advance