BALANCE CHECK title: balance check (FI) (SAP Library - Glossary)
BALANCE CHECK category: Financial Accounting (FI)
BALANCE CHECK explained:
A procedure used to check whether an accounting document has been entered correctly.
To meet this requirement, the debit amount in the document must equal the credit amount.
More terms such as balance check in Dictionary B.
- Manual Budget Name:
- Help A user-defined key of the detailed schedule that is unique to a fiscal year balance check definition.
- Manual Bank Number:
- Help A unique identification key for a bank balance check explain.
- Manual Batch Characteristic Inheritance:
- Help The transfer of batch characteristic values from one batch to another during certain movement types balance check what is.
- Manual Bonded Goods:
- Help supervision. The importer stores the imported goods for which no customs duties were paid so far, for example, in a customs warehouse usually after he has deposited a type of security at the customs balance check meaning.
- Manual Booking Unit Element:
- Help distribution and shipping master data such as zones, truck routes or customer groups to basic booking units of the ad insert and distribution item types. This assignment describes distribution zones balance check abbreviation.
