A.You have maintained the currency exchange rates in the system.

B.You have created a company code segment in the vendor master.

C.You have updated the bank details section of the vendor.

D.You have set up a number range for the vendor invoice document type.

A.Currency key

B.Tolerance group

C.Field status variant

D.Document type

A.Start proposal run or payment run

B.Maintain parameters

C.Schedule print

D.Start transfer of open items to the payment program

E.Configure open item list

A.To determine the CO object

B.To determine the correct posting period

C.To determine the document type

D.To determine debit and credit accounts

A.Set up the same group currency for all company codes and profit centers.

B.Activate transfer prices in Profit Center Accounting.

C.Assign the Profit Center Update scenario to the ledger.

D.Deactivate document splitting for profit centers.