A.Consolidation version

B.Consolidation chart of accounts

C.Controlling area

D.Consolidation area

E.Fiscal year/period

A.Customization through IMG outside self-service configuration Ul tools

B.Creation of new process in customer owned area

C.Deletion of SAP Best Practices content before Quality system activation

D.Adaption of editable fields within SAP Best Practice content

A.Use the accrual engine

B.Use the Microsoft Excel upload

C.Post a recurring entry

D.Enter them manually

E.Use document parking

A.Manage Your Solution

B.End-to-End Implementation Experience

C.Configure Your Solution

D.Review Mandatory Settings

A.To adjust derived value fields

B.To correct posted general ledger accounts

C.To adjust assigned characteristics

D.To correct exchange rate changes