A.According to the reason code, as long as all tolerance groups carry the same correspondence type

B.According to the tolerance group, as all reason codes carry the same correspondence type

C.According to the tolerance group, as long as all tolerance groups carry the same correspondence type

D.According to the reason code, as all reason codes carry the same correspondence type

A.Review the payment proposal exception list

B.Maintain open item selection parameters

C.Rank bank accounts for payment

D.Define maximum amounts to be paid per supplier

A.At client level

B.At system level

C.At business partner level

D.At company code level

A.Dunning area

B.Dunning Key

C.Dunning block

D.Dunning procedure

E.Dunning interval

A.When an account is set up as a reconciliation account

B.When an account is set up as balance sheet account

C.When an account is set up as a secondary cost element

D.When an account has a zero balance