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Answer» i. The document number
ii. The partner FUNCTIONS allowed at header level
III. The partner functions allowed at item level
iv. The billing type that can be USED to cancel the billing document
v. The transfer status of the billing document:
vi. Transferred to FINANCIAL accounting
vii. blocked from transfer
viii. not transferred
IX. The procedure for account assignment in Financial Accounting
x. The allowed output for a business transaction and the procedure for output. i. The document number
ii. The partner functions allowed at header level
iii. The partner functions allowed at item level
iv. The billing type that can be used to cancel the billing document
v. The transfer status of the billing document:
vi. Transferred to financial accounting
vii. blocked from transfer
viii. not transferred
ix. The procedure for account assignment in Financial Accounting
x. The allowed output for a business transaction and the procedure for output.
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