CASH JOURNAL DOCUMENT (FI) title: cash journal document (FI) (SAP Library - Glossary)
CASH JOURNAL DOCUMENT (FI) category: Financial Accounting (FI)
CASH JOURNAL DOCUMENT (FI) explained:
A statement of cash journal value changes (caused by business transactions) for one company code.
A cash journal document contains information on a business transaction in a cash journal (for example,
amount, business transaction type, account assignment, receipt recipient) and is the original document for cash journal postings within accounting. An accounting document is compiled as a follow-on document when data is transferred to G/L accounting.
More terms such as cash journal document (FI) in Dictionary C.
- Manual Container (AP-BE):
- Help for ABAP Dictionary objects that belong together, for example, database tables and their structure definitions, or table types that are significant parts of a Billing Engine Application (BEA cash journal document (fi) definition.
- Manual Communication Channel (EP-KM-CM):
- Help Medium used by users and services to send messages (e.g., fax, email, SMS cash journal document (fi) explain.
- Manual Costing Variant:
- Help contains all control parameters for costing, including parameters that control how cost estimates are executed and the material prices or activity prices that are used to valuate the costing items cash journal document (fi) what is.
- Manual Contract Expert:
- Help professional contract user with authorization to create contracts from scratch and through the contract questionnaire. He can also create contracts from a template or an existing contract. The cash journal document (fi) meaning.
- Manual Configuration Adapter Service:
- Help A J2EE Engine module that enables the administration of the Configuration Manager and configuration objects in the database cash journal document (fi) abbreviation.
