CROSS-COMPANY CODE POSTING title: cross-company code posting (FI) (SAP Library - Glossary)
CROSS-COMPANY CODE POSTING category: Financial Accounting (FI)
CROSS-COMPANY CODE POSTING explained:
A posting transaction involving several company codes.
The SAP system creates a document for each company code involved. Cross-company code postings are used, for example, to process centralized purchasing or centralized payment.
More terms such as cross-company code posting in Dictionary C.
- Manual Credit Factor:
- Help credit factor for severely challenged persons . The credit factor is a multiplier used to credit an employer with a part percentage for each challenged or severely challenged employee, the value of cross-company code posting definition.
- Manual Class (EHS):
- Help type that can comprise a number of characteristics and is assigned to a class in the Classification System. The Classification System is used by the SAP component Product Safety to define value cross-company code posting explain.
- 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 cross-company code posting what is.
- Manual Contact (SBO):
- Help A person for whom the user saves data such as e-mail address and number. The person can be employed in the user's company or work outside of the company cross-company code posting meaning.
- Manual Copy Zone:
- Help Area in a service container in a room to which room objects can be dragged and dropped, creating a copy of the objects in the respective folder cross-company code posting abbreviation.
