A.By using special depreciation keys

B.By using worklists

C.By using new transaction codes for retirements

D.By using Segment Reporting

A.Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.

B.Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

C.Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.

D.Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.

E.CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.

A.Project Preparation

B.Go Live & Support

C.Business Blueprint

D.Final Preparation

E.Roll out

F.Realization

A.An assessment between cost centers that belong to two different company codes

B.A subsequent change of a segment in a CO document

C.An assessment between cost centers in one company code with different functional areas

D.A distribution between cost centers that reside in two different controlling areas

E.A test run for the settlement run of an asset under construction to a G/L account

A.Alternative payer/payee

B.Single bank account

C.Cash management group

D.Head office and branch account