CONSOLIDATION ENTRY (FIN-SEM-BCS) title: consolidation entry (FIN-SEM-BCS) (SAP Library - Glossary)
CONSOLIDATION ENTRY (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
CONSOLIDATION ENTRY (FIN-SEM-BCS) explained:
Journal entries that transfer the overall standardized financial data to the consolidated financial statements.
Consolidation entries are posted for:
the elimination of interunit payables or receivables the elimination of interunit revenue or expense the elimination of investment income reclassifications allocationsMore terms such as consolidation entry (FIN-SEM-BCS) 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 consolidation entry (fin-sem-bcs) definition.
- Manual Content Management:
- Help A key functional area of mySAP SRM that creates, synchronizes, and maintains content across internal and external supply base to lower costs and increase the consistency of distributed content consolidation entry (fin-sem-bcs) explain.
- Manual Commitment Allowed:
- Help Manual entry to specify the financial commitment that a user is willing to take into account consolidation entry (fin-sem-bcs) what is.
- Manual Customer Access:
- Help Internet access to the Customer Service Provider (CSP) or Consolidator. The customer uses Customer Access to view unpaid bills, process business transactions and carry out various administrative consolidation entry (fin-sem-bcs) meaning.
- Manual Compatible Unit Category:
- Help Determines the system behavior of a compatible unit. The category controls, for example, the type of number range, the user status, and the handling of technical objects consolidation entry (fin-sem-bcs) abbreviation.
