A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.

When you post a manualincoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.

Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

What object determines the number range for business partner master data?
Response:

At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer