Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?
Which two statements are true regarding the address book audit log feature?
Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?
From which two tables does the One View Customer Ledger Inquiry application (P03B2022) combine information?