A.The account is assigned in the asset account determination for each valid depredation area.

B.The account is created for all active company codes of the client.

C.The account is a profit-and-loss account that must be open item managed.

D.The account is a reconciliation balance sheet account for fixed assets.

A.The account type to which the line item can be posted

B.Whether the item is posted with reference to primary or secondary cost element

C.The account group to which the line item can be posted

D.Whether the item is posted as a debit or credit

E.The field status of additional details

A.Activate aging on SAP HANA.

B.Add required authorizations for data aging to your role.

C.Define the logical file path as a global path for data aging.

D.Activate data aging for your company code.

E.Switch on the data aging business function.

A.1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.

B.1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.

C.1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents.

D.1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences.

A.Sales area

B.Functional area

C.Controlling area

D.Business area