A.Execute the plan cost center assessment cycle.

B.Reclassify receivables and payables

C.Perform valuations of open items in foreign currency.

D.Update product cost estimates.

A.The reversal accounts must be configured to allow negative postings.

B.The posting key must allow negative postings.

C.The company code must allow negative postings.

D.The reversal reason must be configured to allow negative postings.

A.Accruals are carried out.

B.Foreign currency documents are valuated.

C.Vendor invoices are posted.

D.The balance carry forward program is run.

A.Enables segment reassignments.

B.Enables merge of segments.

C.Enables segment derivation.

D.Enables segment deletion.

A.Message

B.Replacement

C.Check

D.Prerequisite.