A.Close the lot.

B.Enter the items.

C.Set the status to ''completed''

D.Post the lot.

E.Assign the items to open receivables.

A.Delete the dunning run.

B.Transfer call list items to ''Inactive'' Status.

C.Reprocess the business rules framework.

D.Cancel the dunning run.

A.External account

B.Subscriber mapping table

C.Payment terms

D.Price group

A.Expiration of allowance with contractcancellation

B.Change of allowance with contract change

C.Activation of allowance with contract activation

D.Creation of allowance with subscription contract creation

A.Charge plan

B.Mapping Table

C.Product

D.Technical Resource