SCENARIO (FI-GL) title: scenario (FI-GL) (SAP Library - Glossary)
SCENARIO (FI-GL) category: General Ledger Accounting (FI-GL)
SCENARIO (FI-GL) explained:
Combination of Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components to General Ledger Accounting. Scenarios are assigned to individual ledgers. This specifies for a ledger which fields of the ledger are filled with posting data from other application components.
More terms such as scenario (FI-GL) in Dictionary S.
- Manual Safety Stock Planning Profile:
- Help Profile that contains settings to control the extended safety stock planning scenario (fi-gl) definition.
- Manual Segment Type:
- Help segments of a portfolio according to certain attributes. Each segment type represents a certain aspect of the portfolio. Example You can divide up a portfolio according to various assigning criteria scenario (fi-gl) explain.
- Manual Source Inspection:
- Help inspection initiated and attended by the customer or his representative. The source inspection can be carried out by: The party receiving the goods or services The vendor in the presence of the scenario (fi-gl) what is.
- Manual Subtotal Filter:
- Help Filter for a warehouse order creation rule, which constructs a subtotal for specific criteria at consolidation group level, and then compares this to the defined values scenario (fi-gl) meaning.
- Manual Subprocessing Schema:
- Help processing schema, the subprocessing schema contains additional information for an operation. Subprocessing schemas are classified as follows: Order 1 subprocessing schema Contains genearal scenario (fi-gl) abbreviation.
