A.Guarantee given

B.Vendor down payment request

C.Customer down payment

D.Bill of exchange

A.1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences.

B.1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents.

C.1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.

D.1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.

A.Change the dunning data of an account

B.Lower the dunning level of an item

C.Block a line item

D.Block an account

E.Change a document

A.Entry Date

B.Goods receipt date

C.Document date

D.Posting date

E.Value date

A.Define variant

B.Determine values for the variant

C.Assign the variant to the objects

D.Create multiple variants