CHECK LOT title: check lot (FI) (SAP Library - Glossary)
CHECK LOT category: Financial Accounting (FI)
CHECK LOT explained:
An object that summarizes incoming checks that originate from the same source or that are to be processed together.
All the items in a check lot have the same value date and currency key in the payment lot header and other specifications at line item level are not possible.
More terms such as check lot in Dictionary C.
- Manual Claim (IS-HT-DRM):
- Help obligation between two parties generally arising out of the occurrence of an event. Each claim results in a claim item in the corresponding due list. DRM claims include: Price protection claims Ship check lot definition.
- Manual Contract Catalog For Service Specifications:
- Help A contract catalog that consists of one or more model service specifications check lot explain.
- Manual Conflict Rule:
- Help the relationships between operational conditions or types in an operational group. The system uses conflict rules to compare the current operational condition or type with the operational condition check lot what is.
- Manual Capital Lease Method:
- Help of a leased asset in the amount of the present value of the future lease payments. When you use this procedure, the leased asset must be shown in the balance sheet of the lessee, not the lessor. The check lot meaning.
- Manual Counter Reading Transfer:
- Help counter reading entered for a superior technical object to counters of objects below in the hierarchy. Example A counter records the number of takeoffs and landings of an airplane. The counter check lot abbreviation.
