BALANCE (FI) title: balance (FI) (SAP Library - Glossary)
BALANCE (FI) category: Financial Accounting (FI)
BALANCE (FI) explained:
An amount resulting from the difference between the debit and credit side of an account or document.
There are the following types of balances:
Credit balance (credit side is larger) Debit balance (debit side is larger)More terms such as balance (FI) in Dictionary B.
- Manual Breaking Down A Partnership:
- Help identifying all the members of a partnership as well as the corresponding group contract from one piece of information, such as the name of one member of the partnership.This activity also balance (fi) definition.
- Manual Binding (BC-VMC):
- Help Name/value pair, whereby the name is a 7-bit ASCII string and the value is a multistring. Bindings can be found in text property files, which are resources of a module balance (fi) explain.
- Manual Basic Calculation Module:
- Help insurance line of business, extensive calculations are executed as part of the insurance mathematics. These calculations take place at a level below the tariff. This level cannot be viewed in FS-PM balance (fi) what is.
- Manual Bucket-Oriented Capacity Check:
- Help Standard procedure in the CTP process based on PP/DS buckets. SAP APO uses this procedure to execute a period-oriented capacity check and to reserve capacity for important resources balance (fi) meaning.
- Manual Benefit Split Schema:
- Help In a benefit split, the split schema mainly controls how much should be paid to whom. It is also possible to establish a sequence in which payouts should be made balance (fi) abbreviation.
