BREAKDOWN CATEGORY (FIN-SEM-BCS) title: breakdown category (FIN-SEM-BCS) (SAP Library - Glossary)
BREAKDOWN CATEGORY (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
BREAKDOWN CATEGORY (FIN-SEM-BCS) explained:
Determines which subassignments are to be made.
The following subassignments are supported:
Partner unit Transaction type Transaction currency Unit of measure Investee unit Year of acquisition, period of acquisitionYou can also define additional subassignments.
Example:
The subassignment "partner unit" for receivables and payables items is required to perform the elimination of interunit payables and receivables.
More terms such as breakdown category (FIN-SEM-BCS) in Dictionary B.
- Manual Bill Consolidator:
- Help provider who manages customer's bills on their behalf. When a customer registers with a bill consolidator then he/she can view his/her bills on the bill consolidator's internet site. The breakdown category (fin-sem-bcs) definition.
- Manual Bump Process (IS-HT-SW):
- Help The process of applying a bump, or changing the parameters or values of a serialized product breakdown category (fin-sem-bcs) explain.
- Manual Border Type:
- Help combines the basic border type, border style and border width. You can for example combine the basic border type rectangle with rounded edges, border style Single Line and the border width 0.1 cm in breakdown category (fin-sem-bcs) what is.
- Manual By-Product:
- Help A product that is automatically produced when another product (main product) is manufactured. tar when gas is produced. Example Production of coke and tar during gas production breakdown category (fin-sem-bcs) meaning.
- Manual Book Structure:
- Help called with a help call (such as when the user chooses application help or the SAP Library) or with a structure link. The book structure is assigned its own HTML help file (.chm) when it is exported breakdown category (fin-sem-bcs) abbreviation.
