CLOSING DATE (FI) title: closing date (FI) (SAP Library - Glossary)
CLOSING DATE (FI) category: Financial Accounting (FI)
CLOSING DATE (FI) explained:
The final date that determines the end of the period during which single invoices are collected into a monthly invoice according to their posting date or document date, as defined per company code (of invoice issuing company) and in agreement with the monthly invoice recipient.
More terms such as closing date (FI) in Dictionary C.
- Manual Capacity Requirement (SCM-APO-PPS):
- Help productive time and how much capacity a resource requires to carry out an activity; it is therefore determined by the net duration and the resource consumption of the activity. Since several closing date (fi) definition.
- Manual Customs Ceiling:
- Help quantity of goods whose importation is limited because of weight, value, or other characteristics. These goods can enter the country based on customs regulations during a predefined period in the closing date (fi) explain.
- Manual Command Field:
- Help located on the right of the Enter key in the standard toolbar. The command field enables you to enter a transaction code or access characters and call a transaction without having to choose menu closing date (fi) what is.
- Manual Check-Out (BC-SRV-KPR-DMS):
- Help encompassing the stages listed below. An external application requests the component content of a physical document. Knowledge Provider transfers a copy of the component content of the physical closing date (fi) meaning.
- Manual CATT Variant:
- Help A CATT procedure with a specific set of initial parameters. A CATT variant is a set of import parameters closing date (fi) abbreviation.
