A.Central Finance instance

B.WebDynpro application

C.Cost Object mapping

D.SAP GUI transaction

A.Material data: general data and units of measure

B.Bank data: banks, house banks, and bank accounts

C.Financials data: general ledger accounts, profit centers, and cost centers

D.Logistics data: sales orders, plants, and organization units such as sales and purchase organization

A.SLT monitor (LTRC)

B.FI document display (FB03)

C.CO document display (KSB5)

D.Change document display (FSCD)

A.SAP Business by Design

B.SAP ECC 6.0 on SAP HANA

C.SAP ECC 4.6

D.Non-SAP ERP system

E.SAP Business One

A.Reconcile using the FI Balance Reconciliation report.

B.Reconcile using the RACCT_SENDER field in the ACDOCA table.

C.Reconcile using the financial statement.

D.Reconcile individually using the line item drill-down.

E.Reconcile using the Intercompany reconciliation.