In SAP PM, Which of the following are possible settlement receivers for a Maintenance Order except one ?
(only one answer)
A) Vendor Account.
B) General Ledger Account.
C) Cost Center.
D) Another Maintenance Order.
E) WBS Element.
.
I may not be a FI consultant but as far as ECC6.0, I do not know of Vendor Account can be a possible settlement receiver. Anyway, Vendor Account is a FI object and not a CO object.
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