CONSOLIDATION FREQUENCY (FI-LC) title: consolidation frequency (FI-LC) (SAP Library - Glossary)
CONSOLIDATION FREQUENCY (FI-LC) category: Consolidation (FI-LC)
CONSOLIDATION FREQUENCY (FI-LC) explained:
An indication of the number of consolidated financial statements to be prepared per year.
In the Consolidation system, the period intervals to be included in the statements are assigned to the relevant consolidation frequencies.
Example
Monthly Quarterly Semi-annual AnnualMore terms such as consolidation frequency (FI-LC) in Dictionary C.
- Manual Check Number Lot:
- Help Number ranges reserved for check number assignment consolidation frequency (fi-lc) definition.
- Manual Customer Input Template:
- Help Answer database, a standard document for gathering data on business processes. The customer input template can be modified to reflect the specific areas of an implementation project and is used in consolidation frequency (fi-lc) explain.
- Manual Channel Inventory Initialization:
- Help the starting picture for the channel inventory sent by a channel partner is loaded into the CRM system for subsequent processing/update in an automation environment with channel sales processes consolidation frequency (fi-lc) what is.
- Manual Code Point:
- Help A numerical index (or position) in an encoding table used for encoding characters consolidation frequency (fi-lc) meaning.
- Manual Calculation Profile (CRM-RB):
- Help A group of settings that define how the system calculates the payment amounts for rebates during the settlement process consolidation frequency (fi-lc) abbreviation.
