What is the importance of client in sap?
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Tell me what is the purpose of "info update" indicator in purchasing document?
What are the types of info records?
How you can link a document to a vendor master record?
How you can change the standard price in the master material?
How do you create a material?
What data in material master is maintained at the client level?
What is the 'ean'?
What is sap mm?
Explain how you can create a vendor account group in sap?
Define consignment stock.
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
What is difference between stock transfer & transfer posting?