SUPPLEMENTARY ACCOUNT ASSIGNMENT title: supplementary account assignment (FI) (SAP Library - Glossary)
SUPPLEMENTARY ACCOUNT ASSIGNMENT category: Financial Accounting (FI)
SUPPLEMENTARY ACCOUNT ASSIGNMENT explained:
Account assignments added to automatically created line items.
They are added by the user during document entry.
More terms such as supplementary account assignment in Dictionary S.
- Manual Secondary Costs:
- Help The cost elements that represent the activity values produced during internal cost allocations supplementary account assignment definition.
- Manual Substitution Exit:
- Help substitution to refer to a user-defined ABAP program that is used to substitute specific values. Substitution exits define more complex substitutions and can substitute more than one value in a supplementary account assignment explain.
- Manual Service Task List:
- Help A generally available description of the procedure for performing a service task that contains the required resources (working time, material, production resources and tools supplementary account assignment what is.
- Manual Store Communication:
- Help stands for the controlled exchange of business messages between a store-based retailing system and a central system, whereby data remains consistent between the two systems. In SAP Retail, this is supplementary account assignment meaning.
- Manual Special G/L Transaction:
- Help 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 Guarantees supplementary account assignment abbreviation.
