A.Cost center

B.Order

C.Activity type

D.Cost element

A.Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks

B.Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

C.Define dependencies, create templates, create tasks , create a task list, free a task list

D.Create task list, release task list, define dependencies, create templates, create tasks.

A.Company code

B.Client

C.BP role

D.DB Ptype

E.BP category

A.CO - Cost Accounting

B.Fl - Financial Accounting

C.SD - Sales and Distribution

D.AA-Asset Accounting

A.No zero-balance check is made in the system.

B.No postings are made on an offsetting account.

C.The account for the offsetting entry is selected automatically.

D.No special general ledger indicators of your own can be created of this type.

E.Noted items are posted to an alternative reconciliation account.