REFERENCE DETERMINATION PROCEDURE title: reference determination procedure (SD) (SAP Library - Glossary)
REFERENCE DETERMINATION PROCEDURE category: Sales and Distribution (SD)
REFERENCE DETERMINATION PROCEDURE explained:
A process to assess the following:
Relevant fields for grouping contracts Rules applicable for copying data from group contracts to subcontractsMore terms such as reference determination procedure in Dictionary R.
- Manual Relevancy Indicator:
- Help each primary object for each Analyzer to show whether or not the primary object should be included in the analyses run by the Analyzer in question (Profit Analyzer, for example). The relevancy reference determination procedure definition.
- Manual RIF Number:
- Help registro de identificación fiscal, issued by the Venezuelan authorities to legal and natural persons. The number consists of an E, I, J, or V, followed by an eight-digit number and a check digit, all reference determination procedure explain.
- Manual Recipient List:
- Help A list that displays the send operations for a document. Detailed information about the send operations is shown reference determination procedure what is.
- Manual Rollover (FS-CML):
- Help deadline for due payments. Depending on the type of product rolled over, this involves extending a contract on the basis of changed conditions, or closing the original transaction and creating a new reference determination procedure meaning.
- Manual Reported Financial Data (FIN-SEM-BCS):
- Help Individual financial statement data that is transferred from the consolidation units to the Consolidation system for the purpose of consolidation reference determination procedure abbreviation.
