CASH JOURNAL BUSINESS TRANSACTION title: cash journal business transaction (FI) (SAP Library - Glossary)
CASH JOURNAL BUSINESS TRANSACTION category: Financial Accounting (FI)
CASH JOURNAL BUSINESS TRANSACTION explained:
A business transaction in the cash journal.
A business transaction summarizes accounting-specific information such as account type, tax code, and transaction type under a concise name.
There are the following business transaction types in the cash journal:
Expense
Revenue
Cash transfer - Cash journal to bank
Cash transfer - Bank to cash journal
Customers - Incoming payment or outgoing payment
Vendors - Outgoing payment or incoming payment
More terms such as cash journal business transaction in Dictionary C.
- Manual Custom Control:
- Help Area on a SAP GUI screen in which GUI controls can be displayed cash journal business transaction definition.
- Manual Correct Franking Wizard:
- Help A wizard in the STAMPIT add-on that helps you to choose the appropriate STAMPIT postage product for your marketing document cash journal business transaction explain.
- Manual Cash Journal (FI-CA):
- Help desk structure of a company. The cash desk structure covers the cash desks on a company in the individual branchies. The branches and their cash desks form the master data of the cash desk structure cash journal business transaction what is.
- Manual Counted Child:
- Help employee receives no child allowance. This child is, however, still counted in the number of children when the child allowance is calculated. Since the child allowance amount is dependent on the age cash journal business transaction meaning.
- Manual Confirmation Profile:
- Help Compilation of defects recorded in the defect report cash journal business transaction abbreviation.
