A.The item category in the sales document

B.The schedule line category in the sales document

C.The checking group in the material master

D.The delivery type

A.SAP Netweaver Business Warehouse

B.Enterprise Search

C.Master data management

D.Service Desk

A.Text type

B.Text determination procedure

C.Condition table

D.Access sequence

A.Create and assign the account key of affiliated companies directly in the payer's customer master record.

B.Maintain the requested sales revenue account directly in the payer's customer master record.

C.Assign the predefined account assignment group to the customer master for all customers of affiliated companies.

D.Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

E.Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

A.To set a list of materials that the customer cannot buy

B.To group materials to different lists

C.To set a list of materials that the customer can buy

D.To generate a detailed report about materials