RECURRING ENTRY DOCUMENT title: recurring entry document (FI) (SAP Library - Glossary)
RECURRING ENTRY DOCUMENT category: Financial Accounting (FI)
RECURRING ENTRY DOCUMENT explained:
A document containing the fixed data for every recurring posting (for example the posting key, account, and amount).
You set up recurring entry documents for business transactions that occur on a regular basis, such as rental payments and insurance premiums. These documents are the basis on which the SAP System creates actual accounting documents, and do not specifically lead to transaction figures being updated.
More terms such as recurring entry document in Dictionary R.
- Manual Review (EP-KM-COL):
- Help Function that enables users to comment on a document (or folder) and to rate its quality, usefulness, etc. Both the comments and the average rating are visible to other users recurring entry document definition.
- Manual Rough-Cut Capacity Planning:
- Help The process of converting the master production schedule into requirements for key resources, including labor, machines, and other resources used recurring entry document explain.
- Manual Removal Sequence:
- Help determines with which activity type equipment or material is removed from the sender's stock. Example: Shipping of multipart equipment consisting of 10 parts. The sender has the following in recurring entry document what is.
- Manual Run Variant:
- Help commitment run in the program for automatic commitment creation. The settings for the individual modules of the program for automatic commitment creation are contained in the module-specific variants recurring entry document meaning.
- Manual Revaluation (IS-OIL-DS-EXG):
- Help and goods issue, or as a result of fluctuating oil prices, it may be that the moving average price of the logical inventory is different from that of the physical inventory. In that case, a recurring entry document abbreviation.
