What 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 3500Post New Infosys SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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i have table as source table and flat file as target i need yo perform some logic in loading the data. is it posible? and one more thing the no of fields in source is 200+ and for target is 30+ how i can map them.........
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