A.Value field

B.Billing condition types

C.Cost element categories

D.G/L accounts

E.Profit center

A.Receiving a payment for the open amount.

B.Posting a credit memo for only cash discount amount.

C.Running the auto-confirm dispute case program.

D.Running the automatic write-off program.

A.Quotation costing

B.Preliminary cost estimates

C.Standard price cost estimates

D.Sales order cost estimates

A.Use the in-built BPC data extractor and upload template.

B.Use a BW planning cube and a preconfigured content workbook.

C.Store your planned data in the ACDOCA table.

D.Store your planned data in the ACDOCP table.

A.Reduced number of steps in the calculation cockpit

B.Selection of activity prices of other CO-versions in the standard run

C.Possibility of post-closing in the alternative valuation run (AVR)

D.Simplified data structure with new table structure