A.Configure the house banks

B.Configure the G/L account field status for document entry

C.Configure the paying company codes

D.Configure the payment methods for each company code

A.To each company code

B.To each chart of depreciation

C.To each depreciation area

D.To each accounting principle

A.Business partner grouping

B.Business partner type

C.Business partner role

D.Business partner category

A.It is possible to design multilevel workflow sequences.

B.A task can be assigned only one possible processor.

C.A company code can be assigned several workflow variants.

D.The same workflow variant can be assigned to several company codes.

A.Authorization data

B.User data

C.Reconciliation data

D.Consolidation data