A.The cash discount percentage allowed for the complete document

B.The payment amount allowed for each customer open item

C.The total amount (sum of all line items) allowed to be posted

D.The cash discount amount (absolute value) allowed for a line item

A.Material ledger currency

B.Group currency

C.Local currency

D.Transaction currency

A.Dunning area

B.Dunning key

C.Dunning procedure

D.Dunning block

E.Dunning interval

A.General ledger accounts

B.Material accounts

C.Sales invoices

D.Customer accounts

A.Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list

B.Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list

C.Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list

D.Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list