SAP
C_TB1300_07 · Question #18
C_TB1300_07 Question #18: Real Exam Question with Answer & Explanation
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Question
Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?
Options
- ASamantha did not assign the new payment method using the Payment Run Defaults window.
- BWhen Samantha created the A/P invoice she did not assign the payment method to the
- CSamantha did not define the new payment method as Active in the Payment Methods-Setup
- DThe maximum amount defined in the payment run is greater than the maximum amount
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