You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
Which master record object controls the use of an business partner in accounts payable?
On which level do you maintain the long text for a general ledger account?
For which fields can you enter time-dependent changes in the asset master record? Note: There
are 3 correct answers to this question.
Submit Cancel
Currently there are no comments in this discussion, be the first to comment!