What is Cross Journal?
what is the gap analysis, how do you defined.what are the pre- requisities
what is the profile options
Why should i attach the Natural Account flex field qualifier to the segment?
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What is the use of requition template?
What is Journal categories ? and what are reversal methods ?
Use of Pay on receipt auto invoice?
What is use Security list maintain program
What experience do you have in FA Module Implementation?
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.