SPECIAL PERIOD title: special period (FI) (SAP Library - Glossary)
SPECIAL PERIOD category: Financial Accounting (FI)
SPECIAL PERIOD explained:
A posting period used to divide the last regular posting period for closing operations.
A maximum of twelve posting periods and four special periods make up a fiscal year.
More terms such as special period in Dictionary S.
- Manual Start Parameter:
- Help fiscal year for a processing package. The selection of the initial data, the version of the processing rule and of the secondary data sources, and the update of the results of the processing run special period definition.
- Manual Status Information:
- Help Information required for monitoring project progress during R/3 implementation. Examples of activity data include scheduling and resource data. You can analyze activity data using project analyses special period explain.
- Manual Source External ID:
- Help number you can use instead of the APO order number to uniquely identify an APO order. For example, motor number or vehicle number. Source means parent order in split, surviving order in merge, and special period what is.
- Manual Start Phase:
- Help Process Management, which starts with the selection of the business process in the SAP Easy Access menu and ends with the creation of the application. In this phase, the user selects the object to be special period meaning.
- Manual Search Server:
- Help together with the installed search engine software, provides retrieval functionality. Currently, only RFC servers running on Windows NT (from version 4.0) are supported in the Index Management special period abbreviation.
