You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.In Customizing for payment programs, where can you see which data is mandatory?
Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)
The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.Which function do you have to use to fulfil this requirement?
What does the posting key control? (Choose three.)
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used.Which priority sequence, going from the highest to the lowest, is correct?
What are the call-up points for validations in FI?
