DOCUMENT CURRENCY (SD) title: document currency (SD) (SAP Library - Glossary)
DOCUMENT CURRENCY (SD) category: Sales and Distribution (SD)
DOCUMENT CURRENCY (SD) explained:
A urrency in which the total values in a sales and distribution document are calculated.
More terms such as document currency (SD) in Dictionary D.
- Manual Data Manager (SCM-BAS-PSM):
- Help manages data and the buffering of data. The buffering either takes place in the data manager or elsewhere, such as in order document management. Data managers can manage master data, transaction data document currency (sd) definition.
- Manual Direct Procurement:
- Help A function that initiates procurement without stockholding. Components are ordered directly for a planned order and consumed document currency (sd) explain.
- Manual Dunning Area:
- Help unit within a company code from which dunning is conducted. The dunning procedure is controlled and the dunning notices are sent separately per dunning area. A dunning area can represent the document currency (sd) what is.
- Manual Data Universal Numbering System:
- Help character identification number provided by Dun and Bradstreet for use in Central Contractor Registration (CCR). A separate number is required for each physical location of a company entered in CCR document currency (sd) meaning.
- Manual Document (CO):
- Help A proof of a cost accounting posting. This posting can be made both within (for example, distribution) and outside of (for example, primary cost posting in FI) the CO module document currency (sd) abbreviation.
