A.Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables

B.Promise to pay agreements created from a collection worklist

C.Dispute case for the clarification of payment differences

D.Request-based down payment in the account of the difference

A.Payment methods

B.Internal order mapping

C.Authorization updates

D.Exchange rates

A.Reset the generated mapping table entries.

B.Stop SAP Landscape Transformation replication for AUFK tables.

C.Reset all relevant transactional data.

D.Start a report to clear the log data the initial load has created.

A.Splitting schemaof the source system

B.Settlement rule of the Central Finance system

C.Costing sheet of the source system

D.Cost component structure of the Central Finance system

A.In the SAP Master Data Governance system

B.In Application Interface Framework of the Central Finance system

C.In the SAP Landscape Transformation system

D.In Application Interface Framework in the source system