CONSOLIDATION STATUS (FI-LC) title: consolidation status (FI-LC) (SAP Library - Glossary)
CONSOLIDATION STATUS (FI-LC) category: Consolidation (FI-LC)
CONSOLIDATION STATUS (FI-LC) explained:
The status set for companies and subgroups to control and monitor the sequence of individual consolidation activities.
The consolidation status shows the activities that have been performed by whom, and those that are still to be (or cannot yet be) performed.
More terms such as consolidation status (FI-LC) in Dictionary C.
- Manual Cashed Checks:
- Help A procedure whereby the bank reports the payment of checks. To do this, the bank creates a data medium with which the necessary postings can be generated by the SAP System consolidation status (fi-lc) definition.
- Manual Correction Document:
- Help created manually to settle differences between MM and excise duty analyses (for example, tax return, stock ledger, inventory settlement, inventory note) primarily at the end of a period (period-end consolidation status (fi-lc) explain.
- Manual Clean Price (FS-BA-PM-FC):
- Help Price of a financial instrument after accrued interest and interest to be accrued have been deducted consolidation status (fi-lc) what is.
- Manual ConnectionsManipulator Manager:
- Help J2EE Engine module that manages the client connections to the cluster consolidation status (fi-lc) meaning.
- Manual Closet:
- Help Closet or storage room on an organizational unit in the hospital in which, for example, a care unit's material is stored consolidation status (fi-lc) abbreviation.
