Hola,
Tengo que realizar la carga de facturas de acreedores de un sistema legado a sap bo, pero no se por donde empezar, pueden ayudarme con algunas indicaciones para comenzar.
Muchas Gracias
↧
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Channel Details:
- Title: SCN : Popular Discussions - Comunidad SAP en Español (Spanish Language Community)
- Channel Number: 12497826
- Language: English
- Registered On: April 20, 2013, 4:57 am
- Number of Articles: 523
- Latest Snapshot: April 5, 2016, 4:32 am
- RSS URL: http://scn.sap.com/community/feeds/popularthreads?community=2352
- Publisher: http://scn.sap.com/community/spanish?view=discussions
- Description: Popular Discussion Threads in Comunidad SAP en Español (Spanish Language Community)
- Catalog: //comunidad66.rssing.com/catalog.php?indx=12497826
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