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ERP CRM AllOther (51) Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
1 1555What are the differences between company-owned special stocks and externally-owned special stocks?
1440
What are the differences between siebel 7.8 and 8.0?
Situation - you want to revert payroll run for one employee. How would you do that?
What is the concept of soa governance?
What are Trigger events? & context variables?
Difference between function group and function module?
What are the regular activities u do in solution manager and how
What is the lgmst feature?
What is the meaning of abap editor integrated with abap data dictionary? : abap data dictionary
Which one of the following peoplecode debugging tools automatically converts values of any data type other than object into string values for viewing during debugging?
What is pnp-sw-found ? : abap hr
Name the abap/4 modularization techniques?
Can we create server to server communication between server a which is 5.5 and server b which is 6.2 ?
How to extract data from a sap abap system?
What is the use of idx2?
How many normal and special periods will be there in fiscal year, why do you use special periods?