A.Vendor

B.Customer

C.Organization

D.Person

A.To define the key fields of a pricing condition record

B.To define which condition types are used and in which sequence

C.To control the properties of pricing conditions

D.To control the pricing procedure for each document

A.Freight - KF00

B.Cash discount - SKTO

C.Surcharges - KP01

D.Costs - VPRS

A.Set up a job for background processing for this payer at the end of each month

B.Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

C.Set up a factory calendar and assign it to the customer role of the business partner master of the payer

D.Set up a factory calendar for the bill-to-party and assign it to the general billing interface

A.You need a delivery for which the invoicing date was posted

B.You need a delivery for which goods issue was posted

C.You need a delivery type that is configured for delivery-related billing

D.You need a delivery item category that is configured to be billing relevant