CONTRACT ACCOUNT MASTER RECORD title: contract account master record (FI) (SAP Library - Glossary)
CONTRACT ACCOUNT MASTER RECORD category: Financial Accounting (FI)
CONTRACT ACCOUNT MASTER RECORD explained:
A data record that contains all information (master data) belonging to a contract account.
It is required for processing business transactions (such as business partners, bank details, payment methods).
More terms such as contract account master record in Dictionary C.
- Manual Cash Flow Indicator (IS-B-RA):
- Help Indicator that governs how cash flows are handled in the NPV calculation and gap analysis contract account master record definition.
- Manual Consolidation Frequency (FI-LC):
- Help 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 contract account master record explain.
- Manual Closed Loop:
- Help the analysis of data to working with the results in the operational areas (data retraction). The results from the operational level are then fed back into the analysis (data extraction), creating a contract account master record what is.
- Manual Country Group (IS-AFS-MM):
- Help countries for which the political restrictions or AFS quota are equally valid (e.g. EU). The grouping of countries facilitates the entry and processing of country-specific restrictions and AFS quota contract account master record meaning.
- Manual Cardholder:
- Help The person using the card provided by the issuing bank to purchase goods and services contract account master record abbreviation.
