7 questions

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1. what is Transaction Key? Where we will use?

2.when payment to vendor what entry system will pass?

3. what is organization structure of your clint ?

4.i have only 1 payment term, can i do for both vendor and customer?

5. after run app, i should give information to bank, how can i send? is this question right or wrong? interviewer asked me?

6.what is credit memo? what is debit memo? tell me the procedure in sap?

7.what is run date?