What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?