CO-PA UPDATE title: CO-PA update (FI-CA) (SAP Library - Glossary)
CO-PA UPDATE category: Contract Accounts Receivable and Payable (FI-CA)
CO-PA UPDATE explained:
Transfer of account assignment data from Contract Accounts Receivable and Payable (FI-CA) to Profitability Analysis (CO-PA).
More terms such as CO-PA update in Dictionary C.
- Manual Complete Transaction:
- Help whole bidding process has been successfully completed. This means that bids have been received, a winner has been determined,and a purchase order or contract has been created. A completed transaction co-pa update definition.
- Manual COBRA Period Election Monitor:
- Help The COBRA period election monitor detects the following: COBRA-qualified beneficiaries who have failed to indicate within the election period whether or not they wish to continue health plan coverage co-pa update explain.
- Manual Card Issuing Authority:
- Help Local authority that issues the health cards co-pa update what is.
- Manual Cancel (BC-FES-GUI):
- Help A standard SAP system function. You use this function to cancel the current processing step. Unsaved data is lost co-pa update meaning.
- Manual Core Bank Analyzer System:
- Help Part of the overall Bank Analyzer solution. The core Bank Analyzer system comprises Source Data, Infrastructure, and the Analyzers co-pa update abbreviation.
