CROSS-COMPANY CODE DOCUMENT NUMBER title: cross-company code document number (FI) (SAP Library - Glossary)
CROSS-COMPANY CODE DOCUMENT NUMBER category: Financial Accounting (FI)
CROSS-COMPANY CODE DOCUMENT NUMBER explained:
A number denoting all the documents that are produced in a single cross-company code posting.
More terms such as cross-company code document number in Dictionary C.
- Manual Cross-Client:
- Help Relevant for all clients. Settings in cross-client tables relate to all clients, regardless of which client was used to logon cross-company code document number definition.
- Manual Coupled Attribute:
- Help A numeric attribute that includes a pair of measurements, such as hp and rpm cross-company code document number explain.
- Manual Check Effective Validity:
- Help criteria in contract history in the commission system. Both the technical and effective validity must be fulfilled if a contract version is to be valid at a current point in time. Effective validity cross-company code document number what is.
- Manual Cutoff Task:
- Help personalizing the consolidation monitor for specific roles or users. When a cutoff task is defined, the consolidation monitor displays a limited task group, which only shows the tasks from the first cross-company code document number meaning.
- Manual Contact Person (IS-R):
- Help Person at the customer location who deals with the sales or marketing department at the vendor location cross-company code document number abbreviation.
