ACCOUNT ASSIGNMENT MODEL title: account assignment model (FI) (SAP Library - Glossary)
ACCOUNT ASSIGNMENT MODEL category: Financial Accounting (FI)
ACCOUNT ASSIGNMENT MODEL explained:
A template used for document creation in which default values are provided for the posting of a business transaction.
An account assignment model may contain any number of G/L line items, and can be changed or enhanced as needed. Unlike sample documents, account assignment models may contain incomplete G/L line items.
More terms such as account assignment model in Dictionary A.
- Manual Adjusted Debt:
- Help debt that is transferred to a gas meter after an initialization process. In the initialization process, debt that a customer has at the time the meter is installed is transferred to the meter. Any account assignment model definition.
- Manual Alternative ID:
- Help generally conforms to industry standards and can be used in business processes instead of the product ID or object ID. For example, ISBN, serial number, vehicle identification number (VIN account assignment model explain.
- Manual Aggregation Table:
- Help temporary data that is needed during the aggregation process. This data is the administration data of the aggregation process, which the system deletes once the aggregation process has finished account assignment model what is.
- Manual Allocation Cross Reference:
- Help A means of creating a connection between contracts and delivery network termination points, which are either measurement points or well completions account assignment model meaning.
- Manual Account Group (FI):
- Help attributes that determine the creation of master records. The account group determines: The data that is relevant for the master record A number range from which numbers are selected for the master account assignment model abbreviation.
