A.Two

B.Four

C.Three

D.Five

A.Display

B.Optional entry

C.Hide

D.Required entry

A.Functional area.

B.Profit center

C.Cost center

D.Fixed asset

A.Vendor down payment request

B.Bill of exchange

C.Customer down payment

D.Guarantee given

A.The financial document number ranges must be defined for the year in which they are used.

B.Financial document number ranges defined at the client level should NOT be superimposed.

C.The same financial document number range can be assigned to several types of documents.

D.All financial document number ranges may contain numbers and / or letters.

E.The financial document number ranges are defined at the company code level.