Issue Fix Implementation Interview Questions
Questions Answers Views Company eMail

SAP fico APP ISSUE( FOR PAYMENT METHOD "X" WE HAVE " PAYMENT PER DUE DAY" CHECK BOX CHECKED. AND WHEN RUNNING THE PROPOSAL 2 invoicecs[ 1) KR 2) RE] both having same due date and picking in two different proposals ...? is there any setting in app for document type wise payment?

1509

How to import multiple xl files which are saved in a folder into SAS and extract two different types of values from a given variable at a time? Any help would be appreciated. Thanks Rasi

1171

If a developer said the bug a QA found is not a bug, what should i do despite having to reproduced the screenshot of the application?

105





Post New Issue Fix Implementation Questions






Un-Answered Questions { Issue Fix Implementation }

If a developer said the bug a QA found is not a bug, what should i do despite having to reproduced the screenshot of the application?

105


SAP fico APP ISSUE( FOR PAYMENT METHOD "X" WE HAVE " PAYMENT PER DUE DAY" CHECK BOX CHECKED. AND WHEN RUNNING THE PROPOSAL 2 invoicecs[ 1) KR 2) RE] both having same due date and picking in two different proposals ...? is there any setting in app for document type wise payment?

1509


How to import multiple xl files which are saved in a folder into SAS and extract two different types of values from a given variable at a time? Any help would be appreciated. Thanks Rasi

1171