I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1645

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we are using idoc adapter, we are sending 1st msg to system A to System B. but it is not reached 2nd message is reached, 3rd message is not reached , 4th message is reached , how to reslove it?

1314

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what is idoc collection ? and how to send multiple idcos to target system.?

1495

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Write all test cases for Bus Pass Renewal

1585

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How to load a Dimension ? and how to load a fact table?

1438

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Difference between array and sub-script ?

1679

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Am pass the 10000 records to target in target I will take commit interval 15000 when I was stop the work flow what will happened

1580

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WAP to display "I LOVE MY COUNTRY " without any space

1356

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DIfference between F-43

1548

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Write test cases to test a browser app

1814

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1989

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what is extern

1453

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how to tell project details in interview the project is funds flow analysis?

1705

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funds flows analysis how to prepare for interview

1591

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Parameters of JDBC, IDOC, RFC, FILE, FCC(File Content conversion)

1657

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