DEBIT POSITION (FIN-FSCM-TRM-TM) title: debit position (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
DEBIT POSITION (FIN-FSCM-TRM-TM) category: Transaction Manager (FIN-FSCM-TRM-TM)
DEBIT POSITION (FIN-FSCM-TRM-TM) explained:
The key date-related posting of due receivables or flows to accounts defined in flexible account determination.
The debit position can be performed automatically or manually.
More terms such as debit position (FIN-FSCM-TRM-TM) in Dictionary D.
- Manual Document Selection (IS-A):
- Help settlement documents are created in evaluated receipt settlement. There are two types of document selection: explicit document selection: per vendor per purchase order per delivery note per material debit position (fin-fscm-trm-tm) definition.
- Manual Delivery Package:
- Help A package of imported subledger documents debit position (fin-fscm-trm-tm) explain.
- Manual Double-Click:
- Help The action of quickly pressing and releasing a mouse button twice. In the SAP GUI, double-clicking with the mouse always has the same effect as selecting the function key F2 debit position (fin-fscm-trm-tm) what is.
- Manual Data Exchange Process:
- Help monitors and controls (according to point of delivery) the transfer of messages within Intercompany Data Exchange. This enables: Messages to be logged All of a data exchange processes messages are debit position (fin-fscm-trm-tm) meaning.
- Manual Degree Of Conversion:
- Help The percentage of the data of the original table that is copied back to the table with a new structure during an incremental conversion debit position (fin-fscm-trm-tm) abbreviation.
