A.Reference mandatory indicator

B.Default delivery type for billing

C.Item number increment

D.Billing type for cancellation

A.Free goods

B.Material determination

C.Listing

D.Sales item proposals

A.Define the required thresholds

B.Create the exception report in the background system

C.Create the tile and assign it to the KPI

D.Create the tile and assignit to the evaluation

E.Create a new KPI

A.Via a unique assignment of a sales area to a company code

B.Via a unique assignment of a sales organization to a company code

C.Via the general billing interface

D.Via the link between a billing document request and an accounting document

A.With the help of the app, a user can block the automatic posting of billing documents.

B.With the help of the app, a user can set default billing blocks for sales documents.

C.With the help of transaction VF04, a user can cancel a collective billing run.

D.With the help of transaction VF04, a user can simulate the creation of multiple billing documents.