A.Define Basic Data

B.Define General Settings

C.Define Global Settings

D.Define Cross-References

A.SHIP_TO_PARVW

B.STOCK_TYPE

C.ORDER_ENABLED

D.ARIBA_SRVMAPKEY

E.REGIO_DESC_ENABLED

A.When the Document Type is different in the second connection

B.When the System ID is different in the second connection

C.When the Name of the connection is different in the second connection

D.When the Domain Name of the connection is different in the second connection

A.P2P

B.AN

C.SCC

D.SRC

E.BUY

A.To enable sevice map key functionality

B.To handle the Purchase Order Change & Cancel scenario

C.To filter out account assignment details based on the company code

D.To send accounting information in the purchase order