A.Approval of PayPal four-step payment

B.Deletion of credit card authorization via the service payment provider

C.Automatic release of credit limit

D.Removal of credit card authorization from sales order to prevent over-authorization

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

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

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

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

A.The down payment process uses a special billing type (FAZ)

B.The down payment process uses periodic billing

C.The down payment value is a fixed amount or percentage

D.The down payment uses a special settlement type (0S11)

A.Start automatic pricing update for all sales orders

B.Monitor sales orders in critical stages

C.Check and edit the payment terms on header and/or item leve

D.Execute order-related billing

A.Sales document type

B.Sales document item category

C.Billing document item category

D.Billing document type