A.User parameter EFB

B.Field selection key for the transaction

C.User parameter EVO

D.Field selection key for the activity category

A.The accounting documents are created.

B.Open liabilities are evaluated.

C.The purchase order history is updated.

D.The payment is posted against open liabilities.

A.By choosing an appropriate payment method

B.By using an appropriate document type

C.By changing the payment terms

D.By creating an extra invoice item for the cash discount amount

A.Assign the same valuation grouping code to the material type

B.Assign the same account modification to the material type

C.Assign the same account category reference to the material types

D.Assign the valuation class to the material types

A.Batch management is active for the material in the plant

B.The shelf life expiration date check is activated for the movement type in Customizing

C.The shelf life expiration date check is activated for the material type in Customizing

D.The Shelf life expiration date is activated for the plant in Customizing

E.The Purchase order item contains the remaining shelf life