A.Segment

B.Internal order

C.Account determination

D.Profitability segment

E.Profit center

A.Accounts managed only on the basis of open items

B.Balance sheet and P&L accounts

C.P&L accounts

D.Balance sheet accounts

A.Integration Broker

B.Enterprise Portal

C.Web Application Server (AS)

D.Master Data Management

A.Activate message control for the duplicate vendor check.

B.Use match code to check whether the vendor already exists.

C.Run the Vendor De-Duplication report.

D.Activate master data comparison for the vendor.

A.Post the difference as a residual item.

B.Increase the tolerance limit manually while posting the document.

C.Post the difference to an account assigned to a reason code.

D.Split the received payment so that it falls below the tolerance limit.