RECONCILIATION KEY (FI-CA) title: reconciliation key (FI-CA) (SAP Library - Glossary)
RECONCILIATION KEY (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
RECONCILIATION KEY (FI-CA) explained:
A
key used to record totals records from contract accounts receivable and payable, for later transfer to downstream accounting systems such as the general ledger.
More terms such as reconciliation key (FI-CA) in Dictionary R.
- Manual Revaluation Balance Test Report:
- Help A program that revaluates a trial balance, balance sheet, or profit and loss statement based on a foreign currency or index without creating an actual journal transaction reconciliation key (fi-ca) definition.
- Manual Risk Factor (IS-H):
- Help Data that is assigned to the patient and that gives information about a particular medical risk for this patient. Examples: Chronic dialysis patient Previous myocardial infarct Pancreatic diabetes reconciliation key (fi-ca) explain.
- Manual Reference (BC-ABA):
- Help reference variables. Points to a data object (data reference) or to a class (object reference). Strings and internal tables are also internally addressed using references. From a technical point of reconciliation key (fi-ca) what is.
- Manual Request (SRM-EBP):
- Help a purchasing organization to one or more suppliers to state whether they can supply a particular service. No price negotiations occur in the context of the request. The price must have been reconciliation key (fi-ca) meaning.
- Manual Remuneration Line:
- Help remuneration entitlement of a commission recipient. A remuneration line is created as a result of the following activities: - Commission case posting - Remuneration document posting - Flat-rate reconciliation key (fi-ca) abbreviation.
