A. Sales order
B. Goods issue
C. Sales inquiry
D. Service contract
A. Second period type
B. Operating Concern Currency
C. Fiscal year variant
D. Company code currency in costing-based CO-PA
A. Company code
B. Controlling area
C. Product category
D. Plant
E. Region
A. Non-operating expense accounts
B. Balance sheet accounts
C. Statistical key figures
D. Secondary cost accounts
E. Activity prices
A. Allocation structure table
B. Update table
C. Settlement profile table
D. Assignment table
E. Posting rule table
A. Transfer of GL account data
B. Top-down distribution
C. Manual entry of data
D. Bottom-up distribution
A. Group currency
B. Company code currency
C. Controlling area currency
D. Operating concern currency
A. System response when unsuccessful
B. Overwriting authority
C. Display authority
D. Valuation calculation
E. Conditions for execution