How do you connect to your servers?
Answers were Sorted based on User's Feedback
Answer / pasha
Present companies are use "CiTRiX" (New) Server not von (Old)
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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.
Explain the vendor master record and list various segments in them.
while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.
What do you mean fixed characteristic fields? : co-pa
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
What components of the r/e system begin the start of background jobs at the specified time?
How is operation scrap maintained in sap?
is it possible to copy customer/vendor accounts from one company code to another?
can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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