A.Account currency

B.Account group

C.Functional area

D.G/L account type

A.Create new scope items.

B.Change approval thresholds.

C.Add blocking reasons for billing

D.Add new sales organizations

E.Modify building blocks

A.Amount that was changed

B.Gil Account that was changed

C.User who made the change

D.Date of the change

A.Contact the customer through correspondence.

B.Issue a credit memo to the customer.

C.Change the customer on the payment document.

D.Reset the clearing and reverse the document

A.SAP Fiori

B.Core Data Services

C.SAP Business Suite

D.SAP HANA