A.It activates the automatic import of settings related to changes in payment transaction laws.

B.It provides a uniform set of functions for all kinds of payment methods.

C.It automatically creates direct debits.

D.It can be used to change payment formats without modifying the programs.

E.It can be used to create new payment formats.

A.Determine a default currency code for the header of the accounting document

B.Determine that invoices are locked for payment

C.Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor

D.Determine that invoices are locked for dunning

E.Determine a default payment method for the line item

A.A chart of accounts segment and at least one company code segment

B.A chart of accounts segment and at least one functional area

C.A company code segment and at least one cost element

D.A chart of accounts segment and at least one cost element

A.Document header, document type, and complete document

B.Document header, line item, and complete document

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

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

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

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

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

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

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