A.Post valuated goods receipt

B.Create purchase order

C.Enter invoice receipt

D.Create purchase requisition

A.The asset number ranges

B.The company code in Asset Accounting

C.The posting to the general ledger

D.The account determination

A.Sort variant

B.Depreciation area

C.Sort key

D.Valuation area

E.Company

A.Transaction, chart of accounts, and company code

B.Account group, chart of accounts, and company code

C.Account group, transaction, and chart of accounts

D.Account group, transaction, and company code

A.Basic data section, line item, and complete document

B.Basic data section, detailed data section, and line item

C.Document header, line item, and complete document

D.Document header, document type, and complete document