ACCOUNT DETERMINATION (CO) title: account determination (CO) (SAP Library - Glossary)
ACCOUNT DETERMINATION (CO) category: Controlling (CO)
ACCOUNT DETERMINATION (CO) explained:
A procedure that determines adjustment accounts for reconciliation postings between CO and FI manually, or automatically by means of substitution.
More terms such as account determination (CO) in Dictionary A.
- Manual Active Content:
- Help documentation, or software elements that enable software to address the requirements of a specific target group. These requirements can originate from: A customer group An industry A country Active account determination (co) definition.
- Manual Authorization Profile Parameter Set:
- Help Set of one or more parameters that are used in an authorization profile to generate the authorization parameters for an event handler account determination (co) explain.
- Manual Asset Category (FS-TXS):
- Help Classifies the assets to be funded and determines the source system from which assets used for funding originate account determination (co) what is.
- Manual Application (BC-SRV-ARL):
- Help SAP ArchiveLink to define the sequence of calls that are sent from the R/3 System to the relevant partner application to process a certain function such as Display, Save or Retrieve account determination (co) meaning.
- Manual Allocation Run Status:
- Help provides information regarding the result of a stock allocation. The allocation status is determined depending on the allocation event and the final action for open and allocated quantities. It not account determination (co) abbreviation.