DERIVED BUSINESS TRANSACTION title: derived business transaction (FS-BA-PM-FC) (SAP Library - Glossary)
DERIVED BUSINESS TRANSACTION category: Flow Creation (FS-BA-PM-FC)
DERIVED BUSINESS TRANSACTION explained:
Internal business transaction that is generated by processing an external business transaction as part of financial position management.
The derived business transaction contains data regarding the effects on results and the position (both of which depend on the position) caused by the business transaction that is to be cleared. The derived business transaction is used to trigger the relevant postings.
More terms such as derived business transaction in Dictionary D.
- Manual DS Heuristic:
- Help Heuristic for detailed scheduling (DS). For example, DS heuristics are used to specify the processing sequence of operations for a resource derived business transaction definition.
- Manual Daily Route:
- Help actually run on a certain day. The truck route includes the loading/unloading points that are to be served without specifying times. The daily truck route adds the date to this information. The derived business transaction explain.
- Manual Document Type (BC-SRV-ARL):
- Help for documents that can be stored using SAP ArchiveLink. For example, incoming invoices can be of the following document types: Incoming invoice without invoice check (FIIINVOICE) Incoming credit memo derived business transaction what is.
- Manual Day Patient Hospital Treatment:
- Help given to patients who routinely spend less than 24 hours a day in the hospital. This treatment is usually given in either a day clinic or a night clinic. Patients only spend part of the day there derived business transaction meaning.
- Manual Direct Outbound Delivery Order:
- Help triggered directly in the warehouse. Extended Warehouse Management (EWM) sends the direct outbound delivery order to ERP. The direct outbound delivery order contains the ERP document number. The derived business transaction abbreviation.
