A.Material master

B.Partner role

C.ltem category.

D.Document type

A.MB01 creates a short dump

B.MB01 issues an error message

C.MB01 redirects you to transaction BP

D.MB01 issues a warning message.

A.The assignment of the document type to purchasing organization

B.The linkage of document types

C.The permitted item categories

D.The number assignment and field selection for the document type

E.The function authorizations for document types.

A.Account modification.

B.Valuation group

C.Account group

D.Valuation area

A.For each valuation area, select which local types belong to which local categories.

B.Activate split valuation on valuation area level and configure local categories and types.

C.For each valuation area, select which global types and categories are relevant.

D.Activate split valuation on client level and configure global categories and types.

E.Select which global types belong to which global categories.