BALANCE SHEET ADJUSTMENT (FI) title: balance sheet adjustment (FI) (SAP Library - Glossary)
BALANCE SHEET ADJUSTMENT (FI) category: Financial Accounting (FI)
BALANCE SHEET ADJUSTMENT (FI) explained:
The preparations made before creating a balance sheet, including:
Valuation and adjustment posting of receivables and payables posted in foreign currency Adjustment posting of receivables and payables with a changed reconciliation account Adjustment posting for customers with a credit balance and vendors with a debit balance Breakdown and adjustment posting of receivables and payables according to remaining termsMore terms such as balance sheet adjustment (FI) in Dictionary B.
- Manual Buffering (BC-CST):
- Help Temporary storing of data to ensure quick access to the data balance sheet adjustment (fi) definition.
- Manual Business Component (CRM-MT):
- Help tile sets on the user interface of a mobile client application. All the information related to a business entity is part of a business component. It is modeled in the Business Component Modeler balance sheet adjustment (fi) explain.
- Manual Business Process Repository:
- Help for components of SAP Solution Manager solutions. They can be: Structure elements: organizational units, master data, processes and process steps Assignments to structure elements, e.g. transactions balance sheet adjustment (fi) what is.
- Manual BI Accelerator Server:
- Help Installation of a BI accelerator engine balance sheet adjustment (fi) meaning.
- Manual Business Communication:
- Help E-mail, fax, and telephony interfaces balance sheet adjustment (fi) abbreviation.
