SNAPSHOT (FI-CA) title: snapshot (FI-CA) (SAP Library - Glossary)
SNAPSHOT (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SNAPSHOT (FI-CA) explained:
Momentary view of an account balance for a business partner whose contract accounts have a large number of items.
Snapshots are used in Contract Accounts Receivable and Payable in Financial Customer Care, for example. Instead of creating a current account balance (long runtime), the account balance display is created from a previously selected set of items (snapshot).
More terms such as snapshot (FI-CA) in Dictionary S.
- Manual Source Document (CA-DMS):
- Help A document info record, whose basic data you choose to copy. You can copy a source document when you create a new document info record, to reduce your data entry workload snapshot (fi-ca) definition.
- Manual Saplicense:
- Help A program for installing and monitoring the SAP License snapshot (fi-ca) explain.
- Manual Sales-Based Rent Agreement:
- Help Contractually specified calculation rule used to determine payments (such as rent) based on sales reported by the tenant. Payments already made can be offset against these amounts due snapshot (fi-ca) what is.
- Manual Summarization Schema:
- Help Describes which summarization criteria are used in each order for the generation of counterparty risk objects of the next highest order snapshot (fi-ca) meaning.
- Manual Security Zone:
- Help implementing an additional layer of security to portal components and services which are accessed by a URL. Access is controlled by means of progressive safety levels and portal permissions which are snapshot (fi-ca) abbreviation.