Dear All,
Could you please suggest me how we can handle the below scenarios.
1. 'How Legacy fee due amounts(which transaction code) will upload to SAP', as per client requirement 'only due of different fee components only upload in to SAP' for the previous academic year.
2. Can we have a provision to enter /maintain manual condition type in the Fee calculation?
Please respond...
Thanks & Regards
Sreeni
Edited by: Sree1981 on Jan 19, 2012 5:48 AM