You want to use external number assignment for specific document types. What is the special feature of external number assignment?
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?