DIFFERENCE PROCEDURE title: difference procedure (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
DIFFERENCE PROCEDURE category: Transaction Manager (FIN-FSCM-TRM-TM)
DIFFERENCE PROCEDURE explained:
An accrual/deferral procedure for transferring the expenses and revenues for the period between the last accrual/deferral key date and the current accrual/deferral key date from accrual/deferral accounts to the corresponding profit and loss accounts.
If this procedure is used, the accrual/deferral postings are not reset.
More terms such as difference procedure in Dictionary D.
- Manual Domain (CRM-BF-CFG):
- Help The values that have been assigned to a characteristic in product modeling (value range). These are the values which can be selected for the characteristic during configuration difference procedure definition.
- Manual Deferred Items:
- Help Expenses paid in advance and revenues received in advance that are transferred to an income statement in a subsequent period by using deferred expense and deferred income items difference procedure explain.
- Manual Direct Remuneration:
- Help A remuneration type that can be directly transferred to a target system (which is usually a disbursement system difference procedure what is.
- Manual Date Profile:
- Help A combination of several date types and duration types that are used in an application difference procedure meaning.
- Manual Discount (IS-U-BI):
- Help Contractual or rate regulation concerning a reduction in the amount charged to a customer difference procedure abbreviation.
