A.Assign a partner role to relevant purchasing document types.

B.Assign a partner schema to relevant purchasing document types.

C.Assign a partner schema to relevant arrangement types.

D.Assign a partner schema to relevant account groups.

A.Process diagrams

B.Configuration guides

C.Scope items

D.Solution packages

E.Building blocks

A.Settings for language and region

B.Selection of SAP Fiori version

C.Selection of tile size

D.Selection of the design theme

A.Valuation Grouping Code

B.Valuation area

C.Account Grouping Code

D.Posting key

A.Supplier on purchasing group level

B.Contact Person on purchasing organization level

C.Supplier on purchasing organization level

D.FI Vendor on company code level