A.Only company codes and years selected in the customizing for migration

B.All company codes for the years you specify

C.All company codes with all data of all years.

D.Only company codes flagged as productive with all years

A.New G/L Accounting must be active.

B.The SAP migration service must be used.

C.Custom code has to be checked for compatibility.

D.New Asset Accounting must be active.

A.When real-time integration is active for the company code

B.When any primary or secondary cost and revenue accounts are posted

C.When document splitting is active for the company code

D.When FI account assignments (such as the segment) change

A.Customer group.

B.Profit center.

C.Functional area.

D.Sales region.

A.Costing-based CO-PA

B.Liquidity planning

C.Special purpose ledger

D.Classic profit center accounting

E.Account-based CO-PA