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C_TFIN52_67 · Question #68
C_TFIN52_67 Question #68: Real Exam Question with Answer & Explanation
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Question
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
Options
- APaying company codes for payment transactions
- BCompany code data for the payment methods
- CCountry data for the payment methods
- DBank account determination
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