Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
1 2709We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
TCS,
1 3941which network mask should you place on a class c address to accommodate a user requirement for two sub networks with a maximum of 35 hosts on each network?
2 5964Is it any possible to using more than one port in Unconnected Lookup Transformation( :LKP.LKP_Prod(Prod_GRP ,Prod_DT,Prod_TM) ) Like this? Pls explain...
3 6222what is the application you are using in your company and what you are doing with that application.
IBM,
1 3536The user wants to create like a time table in BEX but when the open BEX its showing empty screen . in this situation what will u do.. And How will solve u …What r the steps u will take the to solve the solution..
IBM,
2014What are the mandatory authorization object should have like Reporting user ,power user ,super user and administrator user
IBM,
2 13739
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