OPEN STATUS title: open status (SBO) (SAP Library - Glossary)
OPEN STATUS category: SAP Business One (SBO)
OPEN STATUS explained:
The state of documents, such as vouchers or checks, that have not yet been posted to the general ledger.
Once such documents have been posted, their status changes to "closed".
More terms such as open status in Dictionary O.
- Manual Open SQL/SQLJ:
- Help An implementation of SQLJ within the Open SQL for Java framework open status definition.
- Manual Opportunistic Cross-Docking:
- Help a cross-docking decision is generated after the arrival of the incoming stock or release of the outgoing delivery or transfer requirement (that is, during the process of TO creation open status explain.
- Manual Order Settlement (PP):
- Help The complete or partial crediting of an order. The costs that have accrued to an order are debited to one or more allocation receivers in financial or management accounting open status what is.
- Manual Order (FS-AM-OM):
- Help business transaction in the Account Management system that results in a contract being changed or adjusted and that is linked to complex conditions. It is possible to make simple changes to contract open status meaning.
- Manual Object Type (ICM):
- Help that can be assigned to a valuation. Object types can be classified as: Higher-level object types For example, a contract. Lower-level object types For example, contract components, tariffs, product open status abbreviation.
