REQUEST (FI-CA) title: request (FI-CA) (SAP Library - Glossary)
REQUEST (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
REQUEST (FI-CA) explained:
Input help for entering documents in Contract Accounts Receivable and Payable (FI-CA).
Based on a request, the system creates FI-CA documents once or in periodic intervals.
More terms such as request (FI-CA) in Dictionary R.
- Manual Realtime Update (FI-LC):
- Help method that updates every business transaction relevant to the general ledger in the totals records of the consolidation processing ledger. A precondition for realtime update is that the sender and request (fi-ca) definition.
- Manual Resource (BC-CCM-ADK):
- Help document archived by XML DAS, such as XML document, XML schema, style sheet (XLS) or binary objects (BIN). In an archive hierarchy resources are always contained inside collections. The concept of a request (fi-ca) explain.
- Manual Requirement Totaling:
- Help requirements planning with which totals records for dependent requirements are created in the planning run. In this process, no single records are created for components for which the creation of request (fi-ca) what is.
- Manual Right:
- Help Any right of an owner or a third party entered in a land register or any register and also those rights that have not been entered in the land register request (fi-ca) meaning.
- Manual Renewal Commission:
- Help in cases where an agent extends a contract running several years and where at least half the original life of the contract has expired (for example, a contract with a life of five years is extended request (fi-ca) abbreviation.
