DISTRIBUTION (FI-SL) title: distribution (FI-SL) (SAP Library - Glossary)
DISTRIBUTION (FI-SL) category: Special Purpose Ledger (FI-SL)
DISTRIBUTION (FI-SL) explained:
A business activity used to allocate quantities and amounts (actual and plan values) from one sender object to one or more receiver objects.
The distribution process distributes the balance(s) from the original sender(s) to the receivers. The original sender account is credited and the original receiver account is debited by the distribution.
More terms such as distribution (FI-SL) in Dictionary D.
- Manual Deployment Action:
- Help Specific action perforned during deployment. It can be one of the following actions: Initial deployment Update existing Software Deployment Archives Delete deployment distribution (fi-sl) definition.
- Manual Duration (PM):
- Help The time required to perform an operation in a network, maintenance task list or maintenance order distribution (fi-sl) explain.
- Manual Downstream (CA):
- Help In the direction toward which data arrives after the location currently specified distribution (fi-sl) what is.
- Manual Deviation History:
- Help entries in the PI sheet. If an input validation has been defined for an input value, the system checks in the PI sheet whether the value entered complies with the validation rule. As of the first distribution (fi-sl) meaning.
- Manual DrawBase:
- Help independent class library for generating 2D graphics. It is used to draw elements of graphics such as lines, segments of circles and surfaces, to specify shading, patterns and coloring. DrawBase can distribution (fi-sl) abbreviation.
