A.Value adjustment keys

B.Accounting principles

C.Account determinations

D.Valuation areas

E.Simulation extension ledger

A.Client level

B.Segment level

C.Business area level

D.Company area level

A.Enables merge of segments.

B.Enables segment deletion

C.Enables segment reassignments

D.Enables segment derivation

A.Define variant

B.Assign the variant to the objects

C.Create multiple variants

D.Determine values for the variant

A.Configure the house banks

B.Configure the payment methods for each company code

C.Configure the paying company codes

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