ACCOUNT MANAGEMENT (FI) title: account management (FI) (SAP Library - Glossary)
ACCOUNT MANAGEMENT (FI) category: Financial Accounting (FI)
ACCOUNT MANAGEMENT (FI) explained:
A specification of how a G/L account is to be managed.
This includes open item management and line item display.
More terms such as account management (FI) in Dictionary A.
- Manual Applicant Class:
- Help An indicator of whether an applicant group contains internal or external applicants. The following applicant classes are used: P for internal applicants AP for external applicants account management (fi) definition.
- Manual Application Consultant:
- Help A person who assists in an implementation. This may be an SAP employee, a certified partner or an independent vendor account management (fi) explain.
- Manual Authorization Group (BC-SEC-USR):
- Help authorization objects S_DEVELOP (program development and program execution) and S_PROGRAM (program maintenance). This field contains the name of a program group for which the following operations can account management (fi) what is.
- Manual Approval (PM-WCM):
- Help to be observed in work clearance management. It also serves to log that this rule or requirement is observed. You can assign approvals to all WCM objects. The issuing or revoking of approvals takes account management (fi) meaning.
- Manual Appliance:
- Help software components and hardware that is delivered pre-installed and preconfigured to serve a specific purpose in a system landscape. Appliances provide reduced complexity and allow faster deployment account management (fi) abbreviation.
