BALANCE CONFIRMATION title: balance confirmation (FI) (SAP Library - Glossary)
BALANCE CONFIRMATION category: Financial Accounting (FI)
BALANCE CONFIRMATION explained:
A method of correspondence listing individual amounts you want your customer or vendor to confirm.
You request your customer or vendor to confirm these amounts regardless of whether they correspond to the amounts kept in their accounting system.
More terms such as balance confirmation in Dictionary B.
- Manual Base Amount For Standing Order:
- Help calculating the transfer amount for standing orders with variable amounts. The base amount is the amount that is to remain in the account after the standing order has been executed. If the balance is balance confirmation definition.
- Manual BW Status:
- Help The status of a migration group that indicates whether the migration group is relevant for extraction into the Business Information Warehouse (BW balance confirmation explain.
- Manual Business View:
- Help the SAP Archive Information System (SAP AS) to display archived data objects. A business view can be implemented optionally for an archiving object. It presents the data object in a form which is balance confirmation what is.
- Manual Business Add-In:
- Help objects. Business Add-Ins (BAdIs) are the basis for enhancements where BAdI methods in object plug-ins can be called from ABAP programs. The calling program controls which BAdI implementations are balance confirmation meaning.
- Manual BOM Header:
- Help The part of a BOM containing data that is valid for the whole BOM. Example Object number, plant, and usage Texts Quantity data Validity data General data Administrative data balance confirmation abbreviation.
