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ERP CRM AllOther (51) Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
1 1556What are the differences between company-owned special stocks and externally-owned special stocks?
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Explain why temp records are needed?
How are depreciation keys defined?
On which event we can validate the input fields in module programs?
What is a data dictionary? : sap abap data dictionary
What is the use of employee subgroup grouping for collective agreement provisions?
What are different types of CDS?
Looking for good Oracle Fusion HCM training institute in HYDERABAD.. classroom training not online training
What is pretty printer?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is designer? : bo designer
Hello All, Requesting to all user of this site. Please post your Questions in Proper sub Category of chosen category. Some users post the questions in common category whether sub category for that is available ..like some users still post the SAP Script & ALE Related questions in common ABAP Category. Due to this it becomes very difficult to find the topic wise Questions. Please cooperate with the site & to other users. Thanks & Regards Tamseel
How can you distinguish between different kinds of parameters?
In sap fico what are the terms of payment and where are they stored?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Where are t-code name and program values stored?