HI, please help me for the below position.
*TASKS BELOW* *Documentation* *Article Documents (MKPF, MSEG) * *Billing Documents (VBRK, VBRP) * *Financial documents (BKPF, RFBLG, FAGLFLEXA) * *Tables FAGL_SPLINFO & FAGL_SPLINFO_VAL * *Table BSIS * *Controlling Documents (COBK, COEP) * *Profit** Center** Accounting document line items (GLPCA) * *Tables WPTST & WPLST * *Purchase Requisitions (EBAN) * *Purchase Orders (EKKO, EKPO) * *Forecast data (PROP, PRON, PROW, PROF, PROH) * *Vendor Invoices (WBRK, WBRP) * *Sales orders (VBAK, VBAP) * *Promotions (Archiving Object W_Promo_Ad)* *Pricing Documents (W_KALK)* *Listing condtions (W_SOR )* */POSDW/TL* */POSDW/AGG* *Revaluation Archiving object W_VKAB * *Site (WS_ACSITE)* *Article (MM_MATNR)* *Vendor* *General Ledger Totals (FAGLFLEXT)* -- Thanks & Regards, SCOTT Sriven Technologies LLC Ph: 479-304-0845// FAX# 866-725-2860 Email: [email protected] www.sriventech.com Gtalk: scott.sriventech -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/us_itgroups?hl=en.
