분류 전체보기196 #5 What are the advantages of the Payment Medium Workbench (PMW)? (Choose three) A. It activates the automatic import of settings related to changes in payment transaction laws. B. It provides a uniform set of functions for all kinds of payment methods. C. It automatically creates direct debits. D. It can be used to change payment formats without modifying the programs. E. It can be used to create .. 2022. 6. 22. #4 Which steps are necessary to run a payment program? (Choose three) A. Schedule print B. Start transfer of open items to the payment program C. Configure open item list D. Maintain parameters E. Start proposal run or payment run Which are the correct series of steps in the payment program? Please choose the correct answer. Response: A. CD Maintain parameters, Proposal run, Printing Payment Media,.. 2022. 6. 22. #3 Which of the following status symbols are used in customer and vendor line item lists? There are 3 correct answers to this question. Response: A. Parked B. Cleared C. Overdue D. Open E. Not due Which transactions in the procurement process with valuated goods receipt create documents in FI? There are 2 correct answers to this question. Response: A. Enter invoice receipt B. Create purchase requis.. 2022. 6. 22. #2 Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two) A. Open item analysis for liquidity forecast B. Regrouping and sorting of payables and receivables C. Credit check and rating of open items D. Adjustment postings for changed reconciliation accounts Which of the following objects must you enter when posting an asset acquisition against a vendor? (C.. 2022. 6. 22. #1 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 fulfill this requirement? A. Head office and branch account B. Single bank account C. Alternative payer/payee D. Cash management group Which of the following factors determine the field status for vendors? A. Account group, transact.. 2022. 6. 22. [SAP] Mass Vendor Block (Recording) #How to block vendor master on Mass. #거래처 다중 Block 여러 개의 Vendor에 Block을 걸어 보고자 한다. T-Code: MASS를 활용하는 방법도 있지만 1000개 넘게 Block을 하니 자잘한 오류가 나서 Recording으로 진행을 해본다. 나중에 기회가 된다면 MASS에서 작업하는 방법도 포스팅을 하겠다. * MASS로 이용시 Object Type에 LFA1으로 실행 필요 T-Code: SHDB, ZBDCTOOL SHDB로 반복할 행위를 만들고, ZBDCTOOL로 실행한다. 1. 레코딩 만들기 (T-Code: SHDB) Recording: Recording 이름을 넣어준다. Transaction Code: 실행할 T-Code를 입력해준다. Not a Bat.. 2021. 5. 20. 이전 1 ··· 5 6 7 8 9 10 11 ··· 33 다음
