ORBIAN ACTIVE ACCOUNT title: Orbian Active Account (FI) (SAP Library - Glossary)
ORBIAN ACTIVE ACCOUNT category: Financial Accounting (FI)
ORBIAN ACTIVE ACCOUNT explained:
A G/L account that is required in the books of a company when it processes incoming and outgoing payments with Orbian Credits.
The Orbian Active Account is used to mirror the active account with Orbian in the SAP system.
More terms such as Orbian Active Account in Dictionary O.
- Manual Operating Costs:
- Help that are incurred by the properties and assigned to the operating costs group in Customizing. They are represented by the service charge key. Operating costs are apportioned to the tenants in the orbian active account definition.
- 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 orbian active account explain.
- Manual Opportunity Group:
- Help One of the values that the user can assign to an opportunity to classify it. Other values that can be assigned include Priority and Origin orbian active account what is.
- Manual Origin Sequence:
- Help The sequence that indicates the priorities assigned to meter readings from different origins orbian active account meaning.
- Manual Objective Breakdown:
- Help an objective value to multiple time periods, broken down by category. This information is used to plan initiatives for a program. Valid for planned, negotiated, and actual objective values orbian active account abbreviation.
