BUDGET ALLOCATION (PA-PM) title: budget allocation (PA-PM) (SAP Library - Glossary)
BUDGET ALLOCATION (PA-PM) category: Budget Management (PA-PM)
BUDGET ALLOCATION (PA-PM) explained:
A view of the organization and overall budget showing how positions and persons are financed by the budgets of budget structure elements.
More terms such as budget allocation (PA-PM) in Dictionary B.
- Manual Business Entity:
- Help A grouping characteristic used for a real estate object. Real estate objects can be logically grouped depending on their economic (business) purpose or geographical location budget allocation (pa-pm) definition.
- Manual Business Date (FS-BA):
- Help which a version of an object in the system is valid. When combined with the system time point, the business date can be used to identify a version of an object that is valid on a particular date budget allocation (pa-pm) explain.
- Manual Billing Category:
- Help billing document types. A billing category categorizes the use of billing documents and transactions in business processes. For example, a billing category in Sales and Distribution is a down payment budget allocation (pa-pm) what is.
- Manual Bank Transfer:
- Help Form of non-cash payment with which the account holder informs his bank that a specific amount is to be debited from his bank account and credited to another bank account budget allocation (pa-pm) meaning.
- Manual Batch Master Record:
- Help A document containing data on a batch,such as shelf life expiration date and date of last goods receipt budget allocation (pa-pm) abbreviation.
