ACCOUNT GROUP (FI) title: account group (FI) (SAP Library - Glossary)
ACCOUNT GROUP (FI) category: Financial Accounting (FI)
ACCOUNT GROUP (FI) explained:
An object that 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 recordsAn account group must be assigned to each master record.
More terms such as account group (FI) in Dictionary A.
- Manual Amortized Cost Adjusted By Hedge:
- Help The total of the amortized cost and the hedge adjustment account group (fi) definition.
- Manual Additional Card:
- Help rank 02. Every additional card must have an assigned main card. An additional card cannot be superordinated or subordinated to any other additional card. Example Mr. Miller is the account holder of account group (fi) explain.
- Manual Account And Contact Management (CRM-MD):
- Help solution for managing accounts and contact persons. The integration of business transactions, contacts, and analyses allows you to access quickly and process easily all the information that relates account group (fi) what is.
- Manual Application Key:
- Help A label that determines the application context in the Index Management Service account group (fi) meaning.
- Manual ABAP Debugger:
- Help Tool with which ABAP programs can be executed by line or section. This makes it possible to process the content of data objects and to check the program logic. See also breakpoint account group (fi) abbreviation.
