COMPANY CODE GROUP (FI-CA) title: company code group (FI-CA) (SAP Library - Glossary)
COMPANY CODE GROUP (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
COMPANY CODE GROUP (FI-CA) explained:
Group of company codes that can be used to post to a contract account.
More terms such as company code group (FI-CA) in Dictionary C.
- Manual Characteristic Propagation:
- Help The connection from the characteristic of the receipt node to the corresponding characteristic of the requirements node (demand company code group (fi-ca) definition.
- Manual Confirmation Category:
- Help Group of fields in the waste disposal contract that are confirmed company code group (fi-ca) explain.
- Manual CAD:
- Help A data processing system for computer-aided design and drawing company code group (fi-ca) what is.
- Manual Concept (AP-PPE):
- Help implementation option for a component variant. In the iPPE (integrated Product and Process Engineering) product structure, structure nodes with their component variants represent the variable company code group (fi-ca) meaning.
- Manual Claim Item Grouping Category:
- Help Categorization of claim item groupings. Example Prescription Invoice company code group (fi-ca) abbreviation.