A.Define document management parameters

B.Determine whether settlement is required

C.Define a number range for settlement documents

D.Determine an overhead key

A.The business user IDs authorized to change the user status

B.The order types for which a user status is valid

C.The assigned user status after a business transaction is executed

D.The versions for which you can enter plan data

A.Costing key

B.Point of valuation

C.Sales order type

D.Record type

A.Cost estimates across company codes

B.Cost estimates within the same plant

C.Cost estimates with same cost component structure

D.Cost estimates with quantity structure

A.Work breakdown structure

B.Cost center

C.Internal order

D.Customer service orders

E.Business processes