A.Dispute case for the clarification of payment differences

B.Promise to pay agreements created from a collection worklist

C.Alerts of intercompany reconciliation for automatic clearing of remaining receivables

D.Request-based down payment in the amount of the difference

A.Messages can be assigned to SAP transaction codes

B.Message severity can be changed

C.Field labels can be shown with customized text

D.Data correction is possible for all fields

E.Role-based overview for business users

A.Delta capturing

B.Scheduled data replication

C.Parallel data replication

D.Ad-hoc data replication

A.Central payments must be activated.

B.Payment terms must be replicated.

C.Replication of open items must be used.

D.Source systems and Central Finance must use business partners.

A.In the source system after order settlement

B.In the source system before order settlement

C.In the target system after order settlement

D.In the target system before order settlement