Which documents originate from asset postings in the source system are not posted to Fixed Asset Accounting (Fl-AA) in the Central Finance system?
You need to separate security positions by valuation area, special valuation class, and securities account. Which customizing activity do you perform? 1
Which of the class is needed so that the position management procedure can be determined for exposure subitems?
After you activate financial object integration for Market Risk Analyzer, what becomes available for the contracts?
