A.Selection of the design theme

B.Selection of tile size

C.Settings for language and region

D.Selection of SAP Fiori version

A.Goods receipt of valuated material

B.Stock transfer from a storage location to another storage location

C.Goods issue of valuated material

D.Material price changes

E.Goods receipt of consignment stock

A.Account assignment category

B.User role

C.Document category

D.Document type

A.A plant is unique in a client, and can only belong to one company code.

B.The company code is derived from your default settings.

C.A plant can occur several times in a client, but can only belong to one company code.

D.Each plant is assigned to a purchasing organization, which itself belongs to one company code.

A.Material status

B.MRP type

C.Industry sector

D.Procurement type

E.Plant