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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 )
2582Post New MediTelecom Interview Questions
What is a flush() ?
What is Infopath template ? how can i set browser configuration in Infopath?
What is text data processing transformation?
what will happen if ac and dc supplies given
How will you get the different language strings?
What things you would care about to improve the performance of application if its identified that its db communication that needs to be improved?
how did you go about making assignments?
What exactly is polymorphism?
Can you explain root cause analysis?
Can we use only jpa without hibernate?
Explain what is encapsulation?
what do you mean by the reversal posting?
How do I view registry files?
What are the objects of ado.net?
List the different index configurations possible for a table?
