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 )
2052Post New MediTelecom Interview Questions
can we create an interrupt in plc through scada?
difference between data reader and dataset
What is an ip block list?
What does nullpointerexception mean?
What are the types of records in SAP ALE Idocs and where is this information stored?
What are distributed systems?
What is pattern matching in unix?
What is numpy in python?
There are three servers are run by Oracle, MS Access and .Net. What are the procedure fetching the values of two variables from two servers among these?
What is doubly linked list in c++?
What is meant by rmi?
What is a bezier curve?
Explain the steps needed to create a scheduled job?
What is sql trace? : abap data dictionary
Explain how to detect if my application is exiting so I can save state?
