SAP
C_TPLM22_64 · Question #85
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
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Payroll
Question
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Options
- ACreate an additional field in the coding block called Check.
- BUse the payment method for checks.
- CUse the payment term for checks.
- DCustomize a line item report that filters data according to the text field, and instruct users to
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Topics
#payment method#check payments#accounting#payment differentiation