11-06-2007 4:22 PM
Hi,
If the billing is done in a legacy system and if the AR needs to be posted in SAP, please write me what are the fields/data that we should make sure that we receive from the legacy system to post the AR document in SAP?
Thanks..
Uma.
11-06-2007 4:51 PM
Your business analyst should supply you with the fields that need to be transferred.
Rob
11-06-2007 5:05 PM
If that is possible I would have asked them..but the situation here in my place is different..
It would be better if I can get it from any experienced person, the mandatory list of fields that are needed to post the AR document in SAP...
11-06-2007 5:07 PM
Much of it is dependent on your configuration. That's why I suggest you talk to your people first.
rob