SAP
C_TB1300_07 · Question #25
What must you do in advance to ensure the Payment Wizard runs correctly?
The correct answer is A. Define the payment terms in the business partner properties. B. Define the payment methods for incoming and outgoing payments. C. Include the default payment methods in the business partner master data. D. Define the print preferences for incoming and outgoing payments. E. Select the payment methods as Payment Run Defaults. See the full explanation below for the reasoning.
Question
What must you do in advance to ensure the Payment Wizard runs correctly?
Options
- ADefine the payment terms in the business partner properties.
- BDefine the payment methods for incoming and outgoing payments.
- CInclude the default payment methods in the business partner master data.
- DDefine the print preferences for incoming and outgoing payments.
- ESelect the payment methods as Payment Run Defaults.
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(59 responses)- A100% (59)
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