RECONCILIATION KEY (FI) title: reconciliation key (FI) (SAP Library - Glossary)
RECONCILIATION KEY (FI) category: Financial Accounting (FI)
RECONCILIATION KEY (FI) explained:
A key used to store 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) in Dictionary R.
- Manual Risk (SRM-CM):
- Help An attribute representing an estimate of a program's or initiative's likely success or failure reconciliation key (fi) definition.
- Manual Requested Budget/Resources:
- Help The aggregated budget and resource demand for a bucket hierarchy. This amount can still change after top-down/bottom-up negotiations reconciliation key (fi) explain.
- Manual Related Links:
- Help are relevant to the displayed content. The links are predefined on the iView and the page levels (Portal Content Studio). Clicking one of the related links opens its content in a new browser window reconciliation key (fi) what is.
- 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 key (fi) meaning.
- Manual Resident Alien:
- Help A non-citizen of the United States who has been admitted into the country as a legal immigrant reconciliation key (fi) abbreviation.
