LETTER OF RECONCILIATION title: letter of reconciliation (FI-LC) (SAP Library - Glossary)
LETTER OF RECONCILIATION category: Consolidation (FI-LC)
LETTER OF RECONCILIATION explained:
A letter that passes between two trading partners to reconcile any differences between their respective balances with each other (that is, payables and receivables, revenue and expense).
More terms such as letter of reconciliation in Dictionary L.
- Manual Link Table:
- Help Administration table in which the reference between an object or a business object and the corresponding archived document is created during the current operation letter of reconciliation definition.
- Manual Logon Language:
- Help Language with which a user logs onto an AS ABAP. The logon language is specified for the entire user session. The logon language influences messages, text elements, and the text environment letter of reconciliation explain.
- Manual List Box (BC-FES-GUI):
- Help allows you to choose one item from a list. List boxes can be either standard list boxes or dropdown boxes. A standard list box is always open, but you have to open a dropdown box explicitly by letter of reconciliation what is.
- Manual Length Plan:
- Help lengths determined in the length calculation for each operation, including item and scrap data. The table also displays the component quantities that are affected by the length calculation letter of reconciliation meaning.
- Manual Limit Type:
- Help procedure is used to determine limit utilizations, and how the underlying transactions are to be taken into account. Limit types are specified by limit characteristics, which are used individually or letter of reconciliation abbreviation.
