Where can I find well-defined and clear-cut descriptions of SAP SRM reconciliation capabilities? Possibly a demo? Or FAQs and pros and cons about the capability?
I am implementing a project to automate the manual entry of invoice and credit memo data into transactions FB70 and FB75. What type of IDoc and message type must I use in order for me to pass this information into SAP? Thanks.
Hello, We are having a printer which supports printing on both the side of paper. From windows we are using this functionality. Now, we would like to use this from SAP also. How to enable this duplex printing from SAP? Thanks in advance.


