Financial document is posted to the wrong business partner in Central Finance.
Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.
A . Search key mapping(transeaction MGD_ANALYSE-IDM).
B . Define Value Mapping (Code Mapping)(transaction CFINIMG).
C . Maintain Business Partner (transaction BP).
D . Manage key mapping (transaction MGD_KM_MAINTAIN).
Answer: A,D