SELECTED ITEM (FI-LC) title: selected item (FI-LC) (SAP Library - Glossary)
SELECTED ITEM (FI-LC) category: Consolidation (FI-LC)
SELECTED ITEM (FI-LC) explained:
The definition of selected financial statement items enables the SAP System to determine FS items when generating postings.
Selected items are assigned to classification keys, up to three characters in length.
More terms such as selected item (FI-LC) in Dictionary S.
- Manual Synchronous Signature Process:
- Help in which several people execute digital signatures in the PI sheet, for example, after completing a process step. In synchronous signature processes, all required individual signatures must be selected item (fi-lc) definition.
- Manual Secret Key:
- Help encrypting and decrypting messages using symmetric encryption algorithms. Because the same key is used for encrypting as well as for decrypting messages, this key must be kept secret and must be selected item (fi-lc) explain.
- Manual Sanctioned Party List (FI-CA):
- Help embargo countries with whom financial service providers should prevent payment transactions in accordance with the regulations of authorities and ministries and the Council of the European Union and selected item (fi-lc) what is.
- Manual System Action:
- Help An action that changes the DBM order, for example, adding an item selected item (fi-lc) meaning.
- Manual SAP Automation:
- Help A suite of tools, components, and class libraries that enables application developers to integrate external applications from the desktop, a server, or a Web server, with the SAP system selected item (fi-lc) abbreviation.
