1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
2604Post New MM SAP FI-CO (Financial Accounting & Controlling) Interview Questions
What are the php functions?
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Mention what are the common transport errors?
What is tabulation?
what browsers and platforms are supported by silverlight version 2?
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What is the difference in the architecture of Siebel x and Siebel x?
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When application is on high latency (high response time)?