FIFO VALUATION PROCEDURE title: FIFO valuation procedure (MM-IV) (SAP Library - Glossary)
FIFO VALUATION PROCEDURE category: Invoice Verification (MM-IV)
FIFO VALUATION PROCEDURE explained:
Abbreviation for "first in, first out".
An approach that allows the realistic valuation of stocks (inventories) of materials or products. The FIFO valuation procedure is based on the assumption that the materials or products that are acquired first are also those that are used or consumed first. The calculation of the value of stocks is thus based on the most recent acquisitions.
More terms such as FIFO valuation procedure in Dictionary F.
- Manual Federated Portal Network:
- Help comprising distributed SAP and non-SAP portal installations (producer and consumer portals) that share content with one another. This gives users at each location a single portal access point fifo valuation procedure definition.
- Manual Facility Type (FS-BA-PM-CR):
- Help A classification of a facility by means of a product that applies for facilities only. Examples of values for the facility type are facility and multi-borrower facility fifo valuation procedure explain.
- Manual Faulty Queue Entry:
- Help transferred by the APO Core Interface (CIF) using a queued remote function call (qRFC) that has not been processed due to either a business management or technical problem. Since qRFC technology fifo valuation procedure what is.
- Manual Follow-Up Transaction:
- Help A business object that refers to an existing business object. Example You can create a service confirmation as a follow-up transaction to a service order fifo valuation procedure meaning.
- Manual Field Catalog (CRM):
- Help Defines fields that can be used as search fields for condition records fifo valuation procedure abbreviation.
