What tool should a support consultant use to transfer a customer database to SAP support?
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
Which transaction would cause an increase to the balance of a revenue account?
