REFERENCE CURRENCY (FI) title: reference currency (FI) (SAP Library - Glossary)
REFERENCE CURRENCY (FI) category: Financial Accounting (FI)
REFERENCE CURRENCY (FI) explained:
A currency key with which all exchange rate calculations are made for the exchange rate type being used.
More terms such as reference currency (FI) in Dictionary R.
- Manual Remote Delta Link:
- Help mode allowing a content administrator on a NetWeaver consumer portal to create delta links to remote content (iViews, pages, worksets, and roles) residing on a NetWeaver producer portal, and to reference currency (fi) definition.
- Manual Route Sales:
- Help Sales process in which the goods from the stock on truck with unrestricted use are sold reference currency (fi) explain.
- Manual Release Stop Indicator:
- Help which the release of activities during the workflow function Release up to release stop indicator finishes. The activity to which the release stop indicator is assigned is the last activity released reference currency (fi) what is.
- Manual Reporting Point Type:
- Help the mark element types used in bills of operation to set up milestones in the production process into categories. At these milestones, the system requests confirmation of, and may also automatically reference currency (fi) meaning.
- Manual Reset:
- Help Standard R/3 function. You use this function to reset entries on the current screen (before choosing Enter). The fields are then reinitialized reference currency (fi) abbreviation.
