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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 )
2477Post New MediTelecom Interview Questions
Differentiate between queue and deque.
What are the uses of ribbon?
Explain about histamine?
How to detect if a given key was pressed during application during startup?
List some qualities which make you a good candidate for this position.?
Differentiate between copy and default constructor.
How long does Salesforce certification last?
What is meaning of goal seek?
Explain hibernate configuration file and hibernate mapping file?
Can you please explain the concept of control tables. List some of the key control tables?
How to run a pycharm debugging?
if no size is defined while creating the database, what size will the database have? : Sql server administration
Explain where do you specify the license host details when you setup the clearcase for the first time?
Differentiate between Policy and Procedure.
How do you measure the content of vitamins or iron in a plant ?
