You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two.)
How does SAP support impairment posting?
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.What could be the reasons for this? (Choose three.)
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.What effect does this have on the term of payment entered in the credit memo?
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two.)
