TO DO 1

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Sales Order551907551949BAPI_BILLINGDOC_CREATEFROMDATAEXIT_SAPLMLSR_001Comparative statementmaterial requisitionML81N checkBEP_SVC_SERVICE_NAMEZUI5_SRVproject not workingwbs not workinginvoice ppFI Doc ppProblem with PO - RFC callRelationsSD - BillingMM - BG Value to be taken from ZMMPOTOTALCheck for MIGO document skipping number rangecheck for material requisition formcheck for quotation comparisoncheck for DMS attachement to email in POGive the errors in MII RFCLong text in material requisition formComparative StatementHR - Leave validationHR - RecruitmentINPUT-MT_APPLICANTDETAILS_ECC-PROFILE[1]-PERSONAL_INFORMATIONPR - RFQ - Contract - PR - POPR - RFQ - Contract - POApplication Recruitment creationLong text in material requisition formLCV in ZCNGComparative Statementflow of information from zmatcode to mm012. Send expense report to Nitin3. Create list of pending objects