STEP ACQUISITION (FI-LC) title: step acquisition (FI-LC) (SAP Library - Glossary)
STEP ACQUISITION (FI-LC) category: Consolidation (FI-LC)
STEP ACQUISITION (FI-LC) explained:
The acquisition by an investor of the stock of a company in addition to the stock already held by this investor.
The stock is acquired from a third party (that is, a company outside the group).
This transaction leads to an increase in the investment.
If, however, the stock is acquired from another company within the group, this is known as a transfer.
More terms such as step acquisition (FI-LC) in Dictionary S.
- Manual Settlement Request List:
- Help in Agency Business that groups together several incoming invoices for a creditor (invoicing party). A preceding document does not need to exist in the system before a settlement request list can be step acquisition (fi-lc) definition.
- Manual Storage Bin Section:
- Help storage bins into sections for putaway strategy P. The number of bin sections determines how many quants can be stored in the storage bin. You can define a one-character or two-character code for step acquisition (fi-lc) explain.
- Manual Scale Base Type:
- Help A code that defines how the system interprets the pricing scale of a condition. Depending on the scale base type, the scale can be a value, quantity, weight, or volume scale step acquisition (fi-lc) what is.
- Manual Success Rate:
- Help The proportion of quotations successfully converted into sales orders in comparison to the total quantity of quotations for a product step acquisition (fi-lc) meaning.
- Manual Staggered Billing:
- Help Billing procedure with billing dates spread over the year for different customer sections in a utility company step acquisition (fi-lc) abbreviation.
