A.Are there (still) documents?

B.Has a deletion indicator been set?

C.Is the fiscal year closed?

D.Are there (still) transaction figures (for example, have they already been archived)?

A.User data

B.Reconciliation data

C.Authorization data

D.Consolidation data

A.Business partner role

B.Business partner grouping

C.Business partner category

D.Business partner type

A.Use the recurring entry program.

B.Reclassify the receivables and payables.

C.Execute the periodic accrual run.

D.Post manually at the end of a period, quarter, or year.

E.Run the depreciation program.

A.Work in process

B.Goods invoiced

C.Raw materials, supplies, and consumables

D.Finished goods