2.1.1.9 Modify Voucher Type Information 2.1.4.1 BDR for Internal Ledger Authority 2.1.4.2 BDR Internal Ledger 2.1.20.1 BDR for Basic Data Synchronization 2.1.1.1 Modify Accounting Calendar Information 2.1.1.2 Modify Code String Information 2.1.1.3 Modify Currency Information 2.1.1.4 Modify Payment Terms Information 2.1.1.5 Modify Rules 2.1.1.6 Modify System Parameters in Accounting Rules 2.1.1.7 Modify Tax Information 2.1.1.8 Modify User Information 2.1.1.9 Modify Voucher Type Information 2.2.9.1 BDR for Updating Routine 2.1.16.1 BDR for External File Templates 2.1.7.1 BDR General Customer Credit Information 2.1.7.2 BDR General Difference Notice Information 2.1.7.3 BDR General Interest Invoicing Information 2.1.7.4 BDR General Reminder Information 2.1.7.5 BDR General Write-Off Notice Information 2.1.17.1 BDR for External File Types 2.1.9.1 BDR General Mixed Payment Information 2.1.21.1 Process Basic Data Synchronization 2.1.2.1 BDR for Handle Manual Postings 2.1.18.1 Process External Input File 2.1.22.1 Follow Up Accounting Rules 2.1.10.1 BDR for Accounting Structure 2.1.10.2 BDR for Authority 2.1.10.3 BDR for Cost/Revenue Elements 2.1.10.4 BDR for Currency Balance 2.1.10.5 BDR for Internal Elimination Structure 2.1.10.6 BDR for Report Generator 2.1.19.1 Create External Output File 2.1.5.1 BDR for Fixed Assets Accounting 2.1.5.2 BDR for Fixed Assets Object Information 2.1.8.1 BDR General Payment Information per Company 2.1.8.2 BDR General Supplier Invoice Information 2.13.2.1 BDR General Supplier Payment Information 2.14.16.1 BDR External Payment Recipient 2.9.2.1 BDR Invoice Information per Company 2.1.13.1 BDR General Cash Flow Analysis Information 2.1.21.1 Process Basic Data Synchronization 2.6.17.1 BDR for Company Consolidation Subsidiary 2.6.18.1 BDR for Company Consolidation Parent Company 2.6.6.1 BDR for Periodical Cost Allocation 2.6.3.1 BDR for Currency Revaluation 2.1.14.1 Create Accounting Periods 2.1.8.1 BDR General Payment Information per Company 2.10.1.1 BDR General Customer Payment Information 2.14.16.1 BDR External Payment Recipient 2.9.1.1 BDR General Customer Invoice Information 2.9.2.1 BDR Invoice Information per Company 2.1.15.1 Enter Reporting Period Definition