STANDARD VALUATION (FI-LC) title: standard valuation (FI-LC) (SAP Library - Glossary)
STANDARD VALUATION (FI-LC) category: Consolidation (FI-LC)
STANDARD VALUATION (FI-LC) explained:
The
valuation of the individual financial statements of all group companies according to standard valuation criteria specified by corporate policy.
This is achieved by posting standardizing entries to the individual financial statements of group companies, either decentrally in the accounting systems of the group companies or centrally in the Consolidation system.
More terms such as standard valuation (FI-LC) in Dictionary S.
- Manual Staging Area (SCM-APO-CPR-SCH):
- Help products) are received and from which they are then taken to the warehouse. The staging area is copied from the OLTP system to the SAP APO System and is displayed in the external procurement standard valuation (fi-lc) definition.
- Manual Substitute (BC-SRV-COM):
- Help a Workplace user. You can assign various authorizations to a substitute. These include access authorization to inbox, outbox, private folders, or shared folders. If the substitute is activated, they standard valuation (fi-lc) explain.
- Manual Serial Shipping Container Code:
- Help An eighteen-digit ID Number, represented in a bar code, used to identify a shipment or transaction. The SSCC is the license plate used on variable content containers, pallets, and shipments standard valuation (fi-lc) what is.
- Manual Sales-Based Rent:
- Help on the commercial tenant's sales. The sales-based settlement determines the rent amount and any adjustments of the advance payments, based on the sales reports and the conditions of the Sales standard valuation (fi-lc) meaning.
- Manual Share Of Wallet:
- Help The share of a customer's buying potential that a company commands standard valuation (fi-lc) abbreviation.
