SPECIAL G/L TRANSACTION title: special G/L transaction (FI) (SAP Library - Glossary)
SPECIAL G/L TRANSACTION category: Financial Accounting (FI)
SPECIAL G/L TRANSACTION explained:
The special transactions in accounts receivable and accounts payable that are shown separately in the general ledger and sub-ledger.
They include:
Bills of exchange Down payments GuaranteesMore terms such as special G/L transaction in Dictionary S.
- Manual Speech Text:
- Help in a speech bubble. For each step the SAP Tutor Recorder creates a text that is displayed in the SAP Tutor Player as an instruction in a speech bubble. You can edit this text in the editor special g/l transaction definition.
- Manual Service Window (IS-U-WA):
- Help Specified period of time in which a waste disposal service is to take place, for example, only between 9:00 and 11:00 special g/l transaction explain.
- Manual Superclass:
- Help Class from used to derive using inheritance subclasses special g/l transaction what is.
- Manual Structure Level:
- Help A category for the detailed grouping of organizational areas special g/l transaction meaning.
- Manual Source List Record:
- Help sources of supply for a material, indicating the periods during which procurement from such sources is possible. Every source of supply is stored in a source list record, together with its validity special g/l transaction abbreviation.
