ICO NUMBER (FI) title: ICO number (FI) (SAP Library - Glossary)
ICO NUMBER (FI) category: Financial Accounting (FI)
ICO NUMBER (FI) explained:
A company identification number used in Slovakia. In Slovak, it is known as identifikacné císlo organizácie.
More terms such as ICO number (FI) in Dictionary I.
- Manual Inventory Revaluation:
- Help recalculate the average or standard price of items that have been valuated according to the moving average method or standard price method. Inventory revaluation is used by companies running a ico number (fi) definition.
- Manual Import (XAP-CQM):
- Help An activity triggered by a user to upload information from an offline format to the SAP xCQM application and database ico number (fi) explain.
- Manual Input/Output Diagram:
- Help of incoming orders and orders on hand at a work center. The incoming orders correspond to the cumulated capacity requirements over the time axis. The available capacity is cumulated over the time ico number (fi) what is.
- Manual In-Transit Quantity:
- Help This quantity has been shipped, but has not yet been received by the customer. It is physically on a mode of transportation on its way to the customer ico number (fi) meaning.
- Manual Integration Pattern Library:
- Help containing multiple integration patterns, provided by SAP. The Integration Pattern Library is used in integration development to reduce the implementation and stabilization time of an integration ico number (fi) abbreviation.
