Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
A . Configure the Substitution and Migration Clearing accounts.
B . Configure the VCFIN_SOURCE_SET table in the target system.
C . Define the initial load group.
D . Perform month end closing in the source system.
Answer: A, C
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