ACCOUNT ASSIGNMENT REFERENCE title: account assignment reference (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
ACCOUNT ASSIGNMENT REFERENCE category: Transaction Manager (FIN-FSCM-TRM-TM)
ACCOUNT ASSIGNMENT REFERENCE explained:
The assignment of the G/L account (balance sheet account) to which the current financial transaction is posted.
You can enter the account assignment reference manually, or make settings to let the SAP System default to a particular account assignment reference according to certain characteristics. By using different account assignment references, you can create a differentiated position structure.
More terms such as account assignment reference in Dictionary A.
- Manual Average Demand:
- Help A demand that is determined by averaging the actual demands in a particular horizon account assignment reference definition.
- Manual Alternative Payer:
- Help Business partner that pays the items due from the contract partner in a debit memo procedure account assignment reference explain.
- Manual Address List:
- Help A list of addresses to which a direct mailing is sent. The addresses are selected according to selection criteria that you define account assignment reference what is.
- Manual Attribute (BC-DWB-TOO-BOB):
- Help an object. An attribute is an object type component. The attributes of an object are implemented as part of the object type definition in the Business Object Builder. Conditions can be formulated account assignment reference meaning.
- Manual Administrator (XAP-CQM):
- Help A role in SAP xCQM. The administrator controls the overall behavior of the application by defining the data sources, default cost bucket, cost elements, and other settings account assignment reference abbreviation.
