A.An assessment between cost centers in one company code with different functional areas

B.A subsequent change of a segment in a CO document

C.A distribution between cost centers that reside in two different controlling areas

D.An assessment between cost centers that belong to two different company codes

E.A test run for the settlement run of an asset under construction to a G/L account

A.Use the payment term for checks.

B.Use the payment method for checks.

C.Create an additional field in the coding block called Check.

D.Customize a line item report that filters data according to the text field, and instruct users to enter the word
"Check" in the field when entering such payments.

A.Asset acquisition integrated with accounts payable

B.Asset acquisition posted from Materials Management

C.Asset acquisition posted via the payment program

D.Asset acquisition using a clearing account

E.Asset acquisition posted via the accrual engine

A.Accounts in the country chart of accounts

B.Accounts in the master chart of accounts

C.Accounts in the operating chart of accounts

D.Accounts in the group chart of accounts

A.Single bank account

B.Head office and branch account

C.Cash management group

D.Alternative payer/payee