A.Convert accounts of parallel valuations to asset reconciliation accounts.

B.Define the document type for the accounting-principle-specific-documents.

C.Assign accounting principles to all real and derived depreciation areas.

D.Configure data depreciation areas to no longer post to the general ledger.

A.Cloud platform compatibility

B.Fuller integration to external systems

C.Faster innovation cycles

D.Support for all industries

A.Purchase order records

B.Consolidation records

C.Sales order records

D.Memo records

E.Price records

A.Carry forward accruals to future years independent of the other ledger values

B.Automatically calculate accruals for asset acquisitions with purchase orders

C.Post planned accrual amounts in table ACDOCP and analyse them in reports

D.Post and analyse accruals in all currencies defined for the general ledger

A.Check customizing settings prior to migration

B.Maintenance planner

C.Simplification item check

D.SAP readiness check