ACCOUNT ASSIGNMENT (FI) title: account assignment (FI) (SAP Library - Glossary)
ACCOUNT ASSIGNMENT (FI) category: Financial Accounting (FI)
ACCOUNT ASSIGNMENT (FI) explained:
A tool that specifies of which accounts to post to from a business transaction.
More terms such as account assignment (FI) in Dictionary A.
- Manual Availability For Work:
- Help which an employee is at the workplace to perform work if the need arises. Availability for work differs from other types of availability, such as on-call duty, in that the employee must be present at account assignment (fi) definition.
- Manual Approved Manufacturer Parts List:
- Help materials are assigned to a firm's own materials taking into account the manufacturer, the plant, a validity period, the revision level, and any reasons for blocking the use of the materials account assignment (fi) explain.
- Manual Allocation Transfer Order:
- Help used for the second step in 2-step picking. For 2-step picking, separate transfer orders (TOs) are used for the individual steps of the complete picking process. The first step in 2-step picking is account assignment (fi) what is.
- Manual Anchor Rate:
- Help Indicates the valid rule for option rate determination for any specific period. The option rate is periodically determined for all key dates in that period according to this rule account assignment (fi) meaning.
- Manual Authorization Profile (ICM):
- Help authorizations that are assigned to a user. They can be identified using the name of an authorization object and the name of an authorization. The authorization profile is entered in the user's account assignment (fi) abbreviation.
