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 SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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Hai Friends I am working as a Software Test Engineer in Bangalore. I am taking Classes at weekends on Testing Concepts. I will teach will all the real time examples and writing the Test cases, Document Management and also about what are all the duties of a real time Test Engineer at a company. Course Fee is very minimal and only in week ends. For who attended the class any time support through phone and job guidence. Intrested Friends mail me at vinodhanandhan@gmail.com
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i am using non join multiple format my 3 database file is like that pf97 R REC ENAME ETENNO ESTATUS K ENAME pf98 R REC1 ENAME ESAL K ENAME PF99 R REC3 ENAME CRDCARD EID K EID & MY NON JOIN LOGICAL FILE IS ALSO SAME EXCEPT RECORD NAMES BEFORE I TRIED WITH 2 FILES SO ITS SAYS ERROR I.E.(Key field attributes must be same as for previous formats. ) SO I CHANGED KEYFIELD ACCORDING TO PF SO ITS WORKING BUT AFTER ADDING 3 FILES ITS SAYING SAME ERROR . I DONT KNOW I NEW IN AS400 PLLZ HELP ME I HAVE ONE MORE QUE. CANT BE USE DIFFERENT KEYFIELD (NOT ACCORDING TO PF) IN NON JOIN LOGICAL FILE.