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 )
2513Post New MediTelecom Interview Questions
Gherkins files have which file extension?
Which keyword specify that a variable is effectively final ?
Does jdbc use ssl?
How many ways we can pass parameters to a function in go programming?
Define master data?
What motivates you to transition from academia to data science?
Do websites have an ip address?
Waht is Dot net Arcitecture
Who invented merge sort?
What is the use of sort command?
Which are all the pages available in Clipboard at run time for user?
Which profile required to access solution in Designer tool?
How messaging services are done, before release of JMS?
What are the advantages of fixed exchange rate?
Explain the concept of event bubbling in ASP.NET?