A.Delete Contracts from the Manage Customer Contracts Ul.

B.Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.

C.Delete the source data that was imported into Revenue Management and import new source data.

D.Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

E.Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

A.Business Units

B.Customers

C.Banks, branches and bank accounts

D.Suppliers

E.Inventory items

F.Receivables configurations

A.Source Document Unique Identifier Number 1

B.Record Type

C.Currency code of source document

D.Date of source Document

E.Source System

F.Source Document Type code

A.by identifying and creating one or more performance obligations for a given accounting contract

B.by allowing manual allocation of Total Transaction Price across performance obligations

C.by only creating contracts that are source system specific

D.by restricting users from excluding contract lines

E.by grouping source document lines intro contracts for each identified customer

F.by calculating Total Transaction Price for contracts

A.Review Performance Satisfaction Plans.

B.Edit Contract Identification Rules.

C.Review Observed Standalone Selling Prices.

D.Review Revenue Price Profiles.

E.Manage contracts in "Pending Review" status.

F.Manage contracts in "Pending Allocation" status.