You are running an indirect activity allocation. What do you post to the sender and receiver?
You post a billing document for a sales order with sales order controlling. What data flows to Profit Center Accounting? Note: There are 2 correct answers to this question.
What can you configure in the settlement profile? Note: There are 2 correct answers to this question.
How does the system derive the requirement type from the material master data? Note: There are 2 correct answers to this question.