OPEN ITEM MANAGEMENT title: open item management (FI) (SAP Library - Glossary)
OPEN ITEM MANAGEMENT category: Financial Accounting (FI)
OPEN ITEM MANAGEMENT explained:
A stipulation that the items in an account must be used to clear other line items in the same account.
Items must balance out to zero before they can be cleared. The account balance is therefore always equal to the sum of the open items.
More terms such as open item management in Dictionary O.
- Manual Overload Capacity:
- Help capacity. In addition to the total capacity, you agree on an overload capacity with every vendor, which the vendor is willing to perform for you in special cases. Overload capacities are specified open item management definition.
- Manual Optional Entry:
- Help Input that is not required to continue processing open item management explain.
- Manual Object Type Handler:
- Help A service that maps parameters and actions to URLs, file extensions, and MIME types open item management what is.
- Manual Order-Internal Relationship:
- Help Time relationship between two activities that belong to different operations of an order open item management meaning.
- Manual Option Type (CRM-LAM):
- Help purpose of a financing option. The option types are listed below: Mid-lease options Early cancellation Buyout Rollover Base lease extension Upgrade End-of-lease options Conclude Purchase Renewal open item management abbreviation.
