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1. Which of the following statements are true about billing?
2. How is the schedule line determined?
3. What is the T Code for "list of sales documents"?
4. How does the SAP system enable you to check the reason for documents not being combined in a billing document?
5. What is the T Code for "Cancel goods issue"?
6. Which statements are true about the issue of goods?
7. What is the T Code for "List of deliveries"?
8. When processing a billing due list, you have the following
9. What is the T Code for "Sales order change"?
10. What is the T Code for "Billing due list"?
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