CASH JOURNAL (FI-CA) title: cash journal (FI-CA) (SAP Library - Glossary)
CASH JOURNAL (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
CASH JOURNAL (FI-CA) explained:
Reflects the cash 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 and are therefore a prerequisite for the cash journal.
Using the cash journal, postings at the cash desks can be logged and evaluated.
More terms such as cash journal (FI-CA) in Dictionary C.
- Manual Compensation Plan:
- Help the Compensation Administration component used for calculating the new amount or quantity of a salary component following a review. Compensation plans can be assigned one of the the following cash journal (fi-ca) definition.
- Manual Ceding Contract:
- Help A contract that cedes the entitlement or liability to be transferred to a receiving contract cash journal (fi-ca) explain.
- Manual Critical Posting:
- Help A notification of an infringement of a particular rule in Budget Monitoring cash journal (fi-ca) what is.
- Manual Collective Execution:
- Help The launching of several test procedures at once cash journal (fi-ca) meaning.
- Manual Characteristic (FIN-FSCM-TRM-TM):
- Help The evaluation criterion (for example, product type, business partner, remaining term, portfolio) that can be used to design reports in drilldown reporting cash journal (fi-ca) abbreviation.
