先試後買

A. Group

B. Organization

C. Person

D. Customer

E. Company

A. Item category

B. Sales document type

C. Response:

D. Schedule line category

E. Ship-to party

A. Stocks

B. Sales documents

C. Shipment documents

D. Warehouse orders

E. Purchase orders

A. Status fields were moved to the corresponding header and item tables

B. The document flow table was changed to a process overview table that combines document flow and status information

C. The document index tables were optimized for analytics

D. The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element

A. A sales office can be assigned to only one sales organization.

B. A sales organization can be assigned to only one company code.

C. A division can be assigned to only one sales organization.

D. A distribution channel can be assigned to only one sales organization.

A. Material master

B. Customer role of the business partner master

C. Preceding document

D. Output master

E. Condition master

A. Transportation unit processing

B. Outbound delivery processing

C. Internal routing

D. Picking optimization, packing, staging and load management

A. Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

B. Set up a factory calendar for the bill-to-party and assign it to the general billing interface

C. Set up a job for background processing for this payer at the end of each month

D. Set up a factory calendar and assign it to the customer role of the business partner master of the payer

A. Billing date determination

B. Account determination

C. Billing relevance

D. Number range

A. Execution of transfer posting

B. Goods issue posting

C. Scrapping

D. Packing