At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
1501What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
1 2686what do you mean by extended receiver determination ? what do you mean by value mapping replication ?
IBM,
962How to transfer request which is created directly on quality server & has to be moved to in production server?
1118At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
1 1957
Tell me about your EDI/IDOC experience?
What is sap script? What is the purpose of sap script?
Can multiple presentation catalogs refer to one business model?
What is a persistence layer?
Explain the use of detailed category in configuration?
what is authorization object and authorization object class?
Explain what is a company in sap?
What are the different types of business work modes?
What language you used to write bs?
What do you understand by openui5?
Difference between Pre-Image Vs Post Image in Plug-ins?
What is sca and how is it useful?
What is a type group?
What is non-valuated material?
What is a background work item ? Are they displayed in the business workplace?