A.The same workflow variant can be assigned to several company codes.

B.A company code can be assigned several workflow variants.

C.It is possible to design multilevel workflow sequences.

D.A task can be assigned only one possible processor.

A.Sales organization

B.Segment

C.Profit Center

D.Business area

E.Cost center

A.Document type or document number

B.Currency

C.Account assignment objects

D.Company code

A.No zero balance check is made in the system.

B.No special general ledger indicators of your own can be created of this type.

C.No postings are made on an offsetting account.

D.The account for the offsetting entry is selected automatically.

E.Noted items are posted to an alternative reconciliation account.

A.Determine the number of postings.

B.Create monthly postings on any date of a month.

C.Set rules to distribute amounts to be posted.

D.Obtain an overview of related future postings.