What is born in sale?
What is day limit in payt terms
What are table buffers?
How do you configure credit card payment processes
How do you configure electronic bank statement?
What is the basic difference in customizing in profitability analysis as compared to other modules?
tell about u r business proceses?
what is processes and Z- programs in supporting?
what is business area? What are its advantages and disadvantages?
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
How GL master a/c value control in SAP?
What if RFEBCK00? What are its advantages?
how validations and substitutions are useful?