A.Sales area segment

B.Purchasing organization segment

C.Client level segment

D.Company code segment

A.Configure the G/L account field status for document entry

B.Configure the paying company codes

C.Configure the payment methods for each company code

D.Configure the house banks

A.Dunning key

B.Dunning area

C.Dunning block reason

D.Dunning grouping

A.The cash discount amount (absolute value) allowed for a line item

B.The total amount (sum of all line items) allowed to be posted

C.The payment amount allowed for each customer open item

D.The cash discount percentage allowed for the complete document

A.Responsive

B.User-based

C.Simple

D.Role-based

E.Vibrant