DAY-END CLOSING (FI) title: day-end closing (FI) (SAP Library - Glossary)
DAY-END CLOSING (FI) category: Financial Accounting (FI)
DAY-END CLOSING (FI) explained:
The measures at the end of the day to check that all the business transactions processed that day have been processed correctly.
More terms such as day-end closing (FI) in Dictionary D.
- Manual Demand Over Replenishment Lead Time:
- Help Amount that is consumed during the replenishment lead time day-end closing (fi) definition.
- Manual Data Set (FS-BP):
- Help Attribute for the business partner, similar to a table. Example General data, industries, bank details day-end closing (fi) explain.
- Manual Dangerous Goods Check Method:
- Help compares data from the sales and distribution document with data from the dangerous goods master. Dangerous goods check methods are realized as function modules (user exits). You can assign a day-end closing (fi) what is.
- Manual Discount Group:
- Help A group of items that has been assigned a specified percentage discount of the sales price. This assignment can be applied to both item groups and business partners day-end closing (fi) meaning.
- Manual Dispatching Of Backlog:
- Help all capacity requirements in the past and up to a specified date, for example, to the previous day. In this way, you can use one date, the date of dispatching the backlogged requirements, to obtain day-end closing (fi) abbreviation.
