Where can I put the command to get the details of the
tables, although I know the name of different tables
What is ment by projection?
What is an ERS
Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
What all elements is set for the Responsibilities ?
What are the setups in R11i for fund transfer between two bank
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.
What are the profile option mandatory in payable implementation?
What are the various Journal Entries generated through fixed assets
what is internal retairment?
Explain the Document Method ?
What is dynamic insertion ? How to turn off the dynamic insertion ?
r there any setups to enable budget tab while entering journals