SAP Jobs

Provide mechanism to upload data sourced from a specified SQL query string in SAP Business One to a specified server as a csv file format via SFTP using WinSCP. The interface should allow the user to define multiple export instances, each containing the pre-defined SQL query, the frequency (in minutes) to routinely perform the CSV export, the server to export the data to & the credentials to b...

I need a help with SAP analyticle tools and need a report

i would like some help setting up my salesforce dashboard to report on the different sales stages in my pipeline and so i can track how quickly people are being moved through our pipeline as well as our conversion rates.

Good day. Let me introduce our company to you. Our company is located in Malaysia. We are an international trading company, trading chemical products. We are looking for someone to be hired to develop Odoo ERP in SYNOLOGY platform which consist of modules like Sales/CRM, Invoicing & Purchase. If hired, we would like you to cover the details as below: Work scope : 1) Requirement Analysis ...

Set up Asset Accounting Revaluation Scenario on SAP s/4 hana

I need to extract all the names of the fields that are in the forms. I just need the query to execute !!!

I am looking for a developer to create a similar product like sap b1 but in PHP and MySql . Maybe simplier version

Looking for expert in Sap fiori who can provide online training

Looking for expert in SAP fiori to provide online training to my consultant

Hi, We are looking for Odoo ERP community edition expert. Who can customize Accounting, Project Management, Empolyees, Transport and Contracting business. Also, We need 3 companies setup envirment.

Looking for expert in SAP fiori

I have a simple react app. If you can convert it to server side rendering, please join me

I have installed Odoo 11 saas. I am having a few issues that i want looked over. Permissions for lowe lever users. I need someone for 20 hours per week for small things and to support my custyomers via chat

Necesito la configuracion o desarrollo para aprobar documentos preliminares (documentos de acreedor-deudor-cuentas de mayor) mediante workflow con varios aprobadores (4) dependiendo de la cuenta contable y el monto del documento.