SPECIAL POSTING title: special posting (FI-CA) (SAP Library - Glossary)
SPECIAL POSTING category: Contract Accounts Receivable and Payable (FI-CA)
SPECIAL POSTING explained:
Posting of deposits, differences, and reversals of withdrawals in the cash journal.
More terms such as special posting in Dictionary S.
- Manual SAPNet:
- Help of SAP that provides a role-based and personal interface, and uses a Web browser as GUI. SAPNet is also available to SAP partners and customers who have a role-based view on SAPNet. Employees can special posting definition.
- Manual System Symbol:
- Help A placeholder used in SAPscript editor. System symbols are given values by the SAP System when the document is printed. Possible system symbols are: Date Day Time Page number special posting explain.
- Manual Snapshot (PLM-CPR):
- Help representation of a project (cProjects) or an item (xRPM). You cannot modify a snapshot. Snapshots are used for documentation purposes to easily be able to keep track of changes made to a project special posting what is.
- Manual Sub Location Product:
- Help Location product on the sublevel of a location product hierarchy special posting meaning.
- Manual Standard Valuation (EC-CS):
- Help reported financial data of all consolidation units according to standard valuation criteria specified by corporate policy. This is achieved by posting standardizing entries to the financial data of special posting abbreviation.
