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A. Distribution of subscription contract

B. Distribution of charge plan

C. Activation of subscription order

D. Activation of services

A. Open items are included as line items.

B. Open items are included in the invoice document total.

C. Open items are cleared.

D. Open Item taxes are recalculated

A. Function modules

B. Billable item statuses

C. Billable item tables

D. Billing processes

A. Invoice selection variant

B. Invoicing process

C. Invoice grouping variant

D. Invoice type

A. Creation of FI document

B. Discount calculation

C. Preparation of invoice print

D. Creation of CO-PA document

E. Creation of FI-CA document

A. Contract account

B. Business partner

C. Product ID

D. Technical resource

A. Correspondence data can be assigned to another Business Partner.

B. Correspondence data can only be processed once.

C. Correspondence requests are created via business transactions or correspondence runs.

D. Correspondence data is printed using the print workbench.

E. Correspondence data is stored in the correspondence container.

A. The quantity is zero.

B. The amount is negative.

C. The rating raised an error.

D. The billable item is marked with flag "not posting" relevant.

A. Customer classification

B. Dunning procedure

C. Central data

D. Payment terms