A.Choose the chart of accounts

B.Select the relevant call-up point

C.Define the area of application

D.Deactivate all former validations and substitutions

A.Company code

B.Organization level

C.Client level

D.Account level

A.Reclassify receivables and payables

B.Execute the plan cost center assessment cycle.

C.Update product cost estimates.

D.Perform valuations of open items in foreign currency.

A.The balance carry-forward to the new fiscal year must have taken place.

B.You must enter a posting date in the last posting period.

C.You must have specific authorization to post in special periods.

D.The special period must be open for posting in the period control.

A.It is used for posting from CO to Fl

B.It is used for special period posting

C.It is used for the authorization object for posting periods

D.It is used for period lock in special purpose ledger