A.Definition of Amount Rules

B.Grouping of items

C.Locking of Items

D.Sorting of groups

E.Reversal of Open Items

A.Dunning procedure

B.Profit Center

C.Description of the line item

D.Payment Lock

E.Payment Term

A.Invoice order

B.Invoice unit

C.Billing unit

D.Billing document

A.Correspondence requests are created via business transactions or correspondence runs.

B.Correspondence data can be assigned to another Business Partner.

C.Correspondence data is printed using the print workbench.

D.Correspondence data can only be processed once.

E.Correspondence data is stored in the correspondence container.

A.Recurring Rate

B.Billing Plan

C.Billing Item

D.Recurring Plan