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誤った外国送金に関する英文メールとその対応方法 - OKWAVE 誤った外国送金に関する当該外国企業からの英文メールについて解説します。英文メールの中にある「kindly provide us payment receipt such as remittance a
「組み戻し」って英語でなんと言いますか？ - OKWAVE それなら、 We have already asked our bank to cancel and refund the remittance once wrongly made and received here Please kindly proceed to arrange new remittance upon receiving such advice from your bank 相手先→相手銀行→当地銀行間の途中経過が良く判らないので、ヒョッとしたらダブっているかも知れないが、これで行きましょうか!
Seeking Career Advice: Transitioning from SAP ABAP HR . . . - SAP Community Considering my status as a recent graduate and my year-long exposure to SAP ABAP HR development, I am contemplating a shift towards SAP Analytics Cloud This field has captured my interest due to its dynamic nature and potential for growth However, I am keen on gathering expert opinions to make an informed decision about this potential career transition
sales order type isnt update value to standard SD report Hope you're doing well I'd like to ask for your advice comment since I have an issue with Sales Order types , the value of sales order already create and post invoice but I couldn't see its value update to SD standard report like in this t-code MCTG,MCTI ,MC-E Thank you
Error | SAP Community Within the first screen of scheduling agreement we don't enter any quatity, it is always at the "forecasted delivery schedule" tab Please advice what do I need to do in order to cost this agreement which eventually leads to an invoice creation Appreciate your help and advice, Thanks in advance
Refurbishment Process | SAP Community Hi, Pls advice, How can i use refurbishment process for below process, 1 Materials Sending to vendor with sub contracting process (57F4 Challan required - In India) 2
Currency EUR replaced by hash sign (#) | SAP Community Hello everybody, I have a SAPscript for vendor payment advice and one of the column is the currency of the amount (often EUR) When the form is printed, the 'EUR' is correctly displayed but w