term original document help what is
Meaning of original document (PA-CP). What is it: cost planning runs. To post the results of a cost.

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Definition original document (PA-CP)

ORIGINAL DOCUMENT (PA-CP) title: original document (PA-CP) (SAP Library - Glossary)
ORIGINAL DOCUMENT (PA-CP) category: Personnel Cost Planning and Simulation (PA-CP)
ORIGINAL DOCUMENT (PA-CP) explained:

Document that the SAP systme generates when you release cost planning runs.

To post the results of a cost planning run to Accounting, you must first release the run. The document the system generates when you release the run records the results of the cost planning run.

More terms such as original document (PA-CP) in Dictionary O.

Manual OTB Special Release:
Help purchasing document without an OTB check. The OTB special release enables you to change the status of a purchasing document to OTB checked despite a negative OTB check. This makes the relevant budget original document (pa-cp) definition.
Manual Output Client System:
Help defines the client systems for which records are to be syndicated. A separate copy of each record is added to the syndication file for each client system named in this property. The remote key values original document (pa-cp) explain.
Manual OGRN:
Help The principal state registration number, assigned to a company on registration with the state original document (pa-cp) what is.
Manual Origin (FI-BL):
Help related origin of the data leading to a payment. Essentially, this is the application triggering the payment. For example, in the case of: Accounts payable, Accounts Payable Accounting (FI AP) Bank original document (pa-cp) meaning.
Manual Object (BC-FES-GRA):
Help See glossary entry of component BC-ABA original document (pa-cp) abbreviation.
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