You configure a new money market product and need to ensure the product follows the Order - Contract - Settlement process steps. How do you achieve this requirement?
Which of the analyzer offers extensiveposition evaluations, such as mark-to-market valuations of financial transactions?
Which of the code column appears in the payment details for a transaction and in the standing instructions?
The G/L accounts to which acquisition and production costs (APC) are posted, as well as the G/L accounts for the cumulated depreciation, are defined as reconciliation accounts for fixed assets?
Which of the class is automatically determined from the settings made in Customizing on the product type level?
