A.Review the payment proposal exception list

B.Maintain open item selection parameters

C.Define maximum amounts to be paid per supplier

D.Rank bank accounts for payment

A.Which posting keys are allowed for postings

B.Which account types are allowed for postings

C.Whether negative postings are permitted

D.Whether text is required on line item level

A.Screen layout rules

B.Number ranges

C.Posting keys

D.Transaction types

E.Account determination

A.Foreign currency valuation must be posted.

B.Balance sheet adjustments must be posted.

C.Profit center carry-forward must be posted.

D.Ledger balances must be carried forward

A.In the leger approach, you maintain additional depreciation areas to post the delta valuation of each accouting principle, unlike the accounts approach.

B.In the ledger approach, you assign a ledger group to every depreciation area, unlike the account approach.

C.In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.

D.In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.