Thank you a lot for this material. A comment to certification questions. 15:58 I am not sure that A is the correct answer. There is possibility to assign print program to a Correspondence Type with an empty Company Code, meaning this assignment will be valid for ALL Company Codes without specific assignment. Therefore, I think the correct answer is B.
THIS VEDIO WAS A HELP TO ME THANKS A TON . Can you please answer the below. How does the system determine the correspondence type of a payment Notice ?
Hi Mohana So we assign print program in correspondence type AT Company code level and Business partner level right? but i heard we assign at client level also
Thank you a lot for this material. A comment to certification questions.
15:58 I am not sure that A is the correct answer. There is possibility to assign print program to a Correspondence Type with an empty Company Code, meaning this assignment will be valid for ALL Company Codes without specific assignment. Therefore, I think the correct answer is B.
THIS VEDIO WAS A HELP TO ME THANKS A TON . Can you please answer the below.
How does the system determine the correspondence type of a payment Notice ?
It picks from the tolerance group of the customer master data
Hi Mohana
So we assign print program in correspondence type AT Company code level and Business partner level right? but i heard we assign at client level also
Hi @mohanalifeexperiences1759, what is the answer of what akshayrajput2043 has asked?