A.Bank posting of a received down payment

B.Posting of a guarantee of payment

C.Down payment request

A.Reclassify receivables and payables.

B.Execute the plan cost center assessment cycle.

C.Update product cost estimates.

D.Perform valuations of open items in foreign currency.

A.The data is aggregated on the fly from any line item table

B.The data is available in real time at line item detail

C.The data is analyzed after it is extracted and loaded in the reporting system

D.The data is summarized into higher levels of aggregates to help system performance

A.Company code level

B.Document type level

C.Client level

D.Ledger level

A.Balance notification

B.Balance adjustment

C.Balance request

D.Balance confirmation