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You have completed the configuration tasks for cost distribution and freight settlement in SAP TM and SAP ERP. The settlement documents were successfully transferred to SAP ERP. Which of the following business documents in SAP ERP would you check to verify that the amounts and postings are correct? There are 2 correct answers to this question.
Correct Answer: B,C
Recent Comments (The most recent comments are at the top.)
saturn - Aug 23, 2021
Agency billing and the service entry sheet is the corrcet answer
Recent Comments (The most recent comments are at the top.)
Agency billing and the service entry sheet is the corrcet answer