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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
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if there are two application 1 and 2 having a variable x in both app if client1 changes value of x in 1 app client 2 want reads the value of x from 2 app what resultant value will he get
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