SAP CO

Reference BOM ✘ Master BOM ✘ Group BOM ✘ Master group ✔

Transaction-specific requirements can be set to control billing. ✘ If there are several payers for one delivery, only one billing document is created for each payer. ✘ Invoice dates for creating invoices at specific times are maintained in the calendar. ✘ All of these ✔

VF01 ✘ VF02 ✘ VF03 ✘ VF04 ✔

TSTH Framework PO ✘ TSTH Overhead PO ✘ TSTH Framework PO and TSTH Overhead PO ✘ TTSH Overhead PO ✔

SCC4 ✘ SE06 ✘ SCC5 ✘ SCC7 ✔

A cross-client customizing the user data and the application data ✘ Customizing and repository objects ✘ A client-specific customizing the user data and the application data ✘ Only application data entered in the client ✔

Meta data ✘ Master data ✘ Transaction data ✘ Raw data ✔

Valuation area ✘ Valuation type ✘ Valuation material ✘ Material type ✔

IMG => Materials Management => Valuation and Account Assignment => Split Valuation => Configure Split Valuation

✘

IMG => Materials Management => Valuation and Account Assignment => Configure Split Valuation

✘

IMG => Materials Management => Valuation => Split Valuation => Configure Split Valuation

✘

IMG => Materials Management => Valuation

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Calculating SCMG ✘ Calculating WIP ✘ Finalising SPC ✘ All of these ✔