COUNTRY VARIANT title: country variant (FI) (SAP Library - Glossary)
COUNTRY VARIANT category: Financial Accounting (FI)
COUNTRY VARIANT explained:
A country-specific screen for entering a business transaction.
More terms such as country variant in Dictionary C.
- Manual Contact Person (IS-R):
- Help Person at the customer location who deals with the sales or marketing department at the vendor location country variant definition.
- Manual Classification Key:
- Help Document attribute that can be used to group several logically connected documents country variant explain.
- Manual Cycle Concept:
- Help Process Master List, a method to evolve and refine the Baseline scope rapidly into the finalized R/3 solution by using an iterative development and playback approach. There are multiple cycles within country variant what is.
- Manual Cash Flow Splitting:
- Help manipulating cash flows that divides cash flows into business-related units, irrespective of their underlying financial products. The system contains the following splitting methods: Consortial split country variant meaning.
- Manual Classification (BC-SRV-COM):
- Help can be assigned to classifications to group the categories according to their subject. Several categories from one application might be assigned to the same classification, for example country variant abbreviation.
