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Overview
At the end of this tutorial, you will be able to know:
1. How to Use HTTP Analyzer
2. Query Opportunity web service by name
3. Set up opportunity attributes retrieved
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Overview
At the end of this tutorial, you will be able to know:
1. How to Use HTTP Analyzer
2. Query Opportunity web service by name
3. Set up opportunity attributes retrieved
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WHAT IS A DOCUMENT:
The SAP System works on a document principle. A document is saved for every posting. A document is a record of a posting in Financial Accounting. Any entry in SAP will have a document in the system for its record and tracking purpose. By tracking it means we can have a document in the system for years and revisit the same as and when required. So any posting made in SAP in FI will create a document in SAP and can be tracked by the Document Number. A document remains as a complete unit in the system until it is archived.
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Data migration is among the most important things which are needed for a successful CRM program implementation. Data is absolutely one of the major
factors for a successful CRM implementation. There are numerous activities related to it, like data strategy, data analytics, data management, and migration of legacy data. Let's start with "Data migration".  |
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Accounts receivables and Payables are subsidiary ledgers or sub ledgers in Accounting. They are sub ledgers cause they post to the General Ledger Accounts through reconciliation Accounts. The Reconciliation Account mentioned in the Master Data of the Customers/Vendors allows them to post to the GL Accounts and keeps the Financials up-to-date. The basic process in an Accounts Receivables and Payables would be a Sales cycle and a Purchase cycle. Accounts Receivables application records and administers accounting data of all the customers while the Accounts receivables does for Vendors. In Accounts Receivables the system provides functionalities supporting processes like down payment, invoicing, Bill of exchange etc. In Accounts Payables the system provided functionalities supporting Deliveries, Invoices, Payments etc. The Payment Program also makes It easier to post entries against bulk invoices and clearing the open invoices much faster then individual payment.
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Objectives :
In this article we will learn how to connect an IDE (JDeveloper) to your Developer
Cloud Service and walk through most of the Developer Cloud Service features.
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