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 )

2544

WORKING-STORAGE SECTION. 01 GROSS-PAY. 05 BASIC-PAY PIC 9(5). 05 ALLOWENCES PIC 9(3). PROCEDURE DIVISION. MOVE 1000 TO BASIC-PAY. MOVE 250 TO ALLOWENCES. DISPLAY GROSS-PAY. STOP RUN. 77 W-A PIC 9(3)V99 VALUE 23.75 77 W-B PIC ZZ9V99 VLAUE 123.45 after the statement MOVE W-A TO W-B what will be W-B's value? a.123.75 b.b23.75 (where b indicates space) c.023.75 d.invalid move

1369

What is trigger in dbms?

921

Is python good for beginners?

854

Explain the onrestoreinstancestate() in activity?

904

What phrase do you use the most - Thank You or Sorry?

1148

Does google have an rss reader?

890

Explain about the electronic compliance reporting function is sap gts?

961

Where is windows file explorer in windows 7?

866

What does hull speed mean?

1143

Can you change the value of a constant filed after its declaration?

954

I have cube.for cube data coming from 3dso's.in one dso having special chars.in cube you got special char error.how u can resolve this?

1854

What is formdata?

1039

What is ideal voltage and ideal current?

1511

What is the use of sql trace?

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