RECONCILIATION DOCUMENT title: reconciliation document (FS-AM-IM-GL) (SAP Library - Glossary)
RECONCILIATION DOCUMENT category: General Ledger Transfer (FS-AM-IM-GL)
RECONCILIATION DOCUMENT explained:
A standard service for applications that post turnovers, but do not themselves save any documents.
The saved documents are used for reconciliation.
ExampleReconciliation docuemnts are written when direct charges or trivial amounts are posted in the context of account closure.
More terms such as reconciliation document in Dictionary R.
- Manual Recent Notifications:
- Help Name of the iView that gives access to the notifications collected in the Knowledge Management inbox reconciliation document definition.
- Manual Relocation (IS-DFS):
- Help A group of relocation steps in a relocation sequence for a force element reconciliation document explain.
- Manual Recurring Payments/Deductions:
- Help employer to employee in several successive payroll periods. Each payment can be assigned to a specific payroll period. Unlike one-off payments and deductions, a period (from date - to date) can be reconciliation document what is.
- Manual Run-Out Length:
- Help The product that is output in a production process. The length of this product varies from machine to machine reconciliation document meaning.
- Manual Runtime Error:
- Help caused by exceptions that cannot be handled during the execution of a program. This leads to program termination. Every runtime error triggers a database rollback and is documented in a short dump reconciliation document abbreviation.
