Qtr No. 213, New Town Yehlanka Indore 454775
Shyam works in Vendor master data team , what is the trigger for him to use the code FK02
FK02 is not used by Vendor master data team
Incase shyam has missed to update the payment terms he can use
Client AP team dentifies the need to update a vendor master record and shares the approval
There is no such trigger Shyam can generally go and check
To get all Infosys Certified SAP S4 HANA P2P Exam questions Join Group https://bit.ly/infy_premium_group
We're passionate about offering best placement materials and courses!! A one stop place for Placement Materials. We daily post Offcampus updates and Placement Materials.
Qtr No. 213, New Town Yehlanka Indore 454775
admin@prepflix.in
