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I applied via Naukri.com and was interviewed in Jun 2022. There were 2 interview rounds.
PF (Payment Form) can be assigned in billing by maintaining the relevant settings in the billing document type.
Maintain the relevant settings in the billing document type
Assign the PF in the billing document header
Ensure that the PF is maintained in the customer master data
Verify the PF assignment in the billing document before saving
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Aneja Associates
C-quel Management Services
VISION
Crescendo Global