Un-Answered Questions { Issue Fix Implementation }

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?

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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

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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?

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