RECONCILIATION (FIN-SEM-BCS) title: reconciliation (FIN-SEM-BCS) (SAP Library - Glossary)
RECONCILIATION (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
RECONCILIATION (FIN-SEM-BCS) explained:
Reconciliation of balances of consolidation units that have business relationships with each other for the purpose of analyzing elimination differences.
Prior to interunit elimination, you can use reconciliation to determine elimination differences without have the system post elimination entries. This lets you correct posting errors in reported financial data or lets you post standardizing entries.
More terms such as reconciliation (FIN-SEM-BCS) in Dictionary R.
- Manual Reporting-Relevant Entity:
- Help main part and a split derivative of a structured financial instrument. If subcontracts/basic products are delivered separately, they are assigned to reporting-relevant entities in balance processing reconciliation (fin-sem-bcs) definition.
- Manual Runtime (CAF-GP):
- Help The part of the Guided Procedures framework which supports process execution reconciliation (fin-sem-bcs) explain.
- Manual Reference Value (CO):
- Help A determinant of whether the data is settled to the receiver object according to a percentage or according to equivalence numbers reconciliation (fin-sem-bcs) what is.
- Manual Requirement Catalog:
- Help Groups the requirements and requirement patterns that an organizational unit is responsible for reconciliation (fin-sem-bcs) meaning.
- Manual Reduction Quantity:
- Help reduces a requested quantity of a document or of a document item. The reduction quantity and the open quantity taken together equal the requested quantity. Example for the area of delivery processing reconciliation (fin-sem-bcs) abbreviation.
