A.Open liabilities are evaluated.

B.The purchase order history is updated.

C.The payment is posted against open liabilities.

D.The accounting documents are created.

A.The costs are distributed among the invoice items.

B.The costs are posted automatically in a separate invoice.

C.The costs are posted to a separate account, which is defined in the account determination table.

D.The system determines a freight clearing account for posting the cost.

A.Selection of SAP Fiori version

B.Settings for language and region

C.Selection of the design theme

D.Selection of tile size

A.Consumption posting

B.Account modification

C.Valuation class

D.Message output parameter

E.Special stock

A.Bill of lading number

B.Purchase order number

C.Purchase requisition number

D.Delivery note number

E.Sales order number