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SAP AllOther (329) For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
1 3176At 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/
2031What 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 3418what do you mean by extended receiver determination ? what do you mean by value mapping replication ?
IBM,
1510How to transfer request which is created directly on quality server & has to be moved to in production server?
1540
Can you disable cache? : bw on hana
How do you enable the debugging option for sap netweaver odata services?
Explain the sap solution manager.
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What is knowledge transfer in sap hr module?
How do perform real-time data acquisition in a bw system?
What is client concept in sapscript?
What are the row-based and column based approach? : bw on hana
Explain fi-mm integration? : fi- accounts payable
What are the benefits of quality management system?
What is the use of hpr (high performance retail)?
What is an internal table where do we use internal table with out header line?
Can sap apo be used as a stand-alone solution?
What are the benefits of using cost center accounting? : cost center accounting
What is the different type of users in sap?