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can we give one check for all vendors in automatic payment run? how?
How you will give new authorizations?
What is sap single stack system?
What is rfc connection?
Why can't we do it thru some other client?
How many types of work processes are there in sap ?
What is the difference between Party & Service without party in XI (ID)?
What do you understand by executing background jobs in sap system?
While doing implementation do you get any issues?
What is the use of account id in logon tab?
What is the purpose of table tdevc?
How to lock or unlock a transaction code using sm01?
When we are doing cash sales, free goods and discount, How many pricing procedure do we need to create..? Only one PP required or have to create multiple PP..? and how many condition type we need to create..?
the difference between part number and serial number
How you can disable the ‘import all’ button on stms for the queues?
