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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
what are the organisational elements in sap fi and describe them ?
Explain controlling (co) in sap? : co- general controlling
How to create condition and exceptions in bi.7.0?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the major differences between the sap vora olap engine and other sql-on-hadoop solutions such as spark sql, presto, impala, and drill? : hana vora
i faced one question. when new configuration we do what is the logic behind there?
What are virtual business comp. Refered to in Siebel?
function modules are also external subroutines. State true or false. : abap modularization
How can you manually clear open items? When? : fi- general ledger master data
What are the features of sap erp?
Difference between workflow rule and approval process? : salesforce workflows and approval process
What is a record of data?
Define the Term 'dataflow'?
Can I schedule auditing to be turned off during data import?