A.Manaqe Your Solution

B.Maintain Business Partner

C.Manage Banks

D.Manage Bank Accounts

A.Supplier

B.Customer

C.Natural person

D.Organization

E.Group

A.Through direct assignment to the cost center master recode

B.Through the assigned department

C.Through the assigned business area

D.Through the assigned cost center category

A.Clearing document

B.Operational document

C.Valuation document

D.Controlling document

A.Report on customer credit positions with the help of checks

B.Calculate a customer's real-time credit limit based on manual credit rating

C.Import customer credit ratings from external credit rating agencies

D.Calculate the customer's average days of sales outstanding in a collection group