Hi experts, Can somebody advice me how to set up refference and assignment fields in manual bank statements. I want to fill these fields manually when I createWe are having a scenario in which we want to populate Customer Code in Assignment Field for one single GL Code in Billing Document. The cover page for your submission must include your name, your SAP user-id, the assignment name, and the submission date. This module will guide the candidate with the knowledge of SAP FI Financial Accounting Basic Settings. In this section, the use following functions: • Course introduction. • Logon to SAP Portal. Type the answer to each question. Paste a snippet of the SAP transaction screen you used. What happens when you transport role with user assignment in SAP landscape ?