ACCOUNT ORDER title: account order (FS-PCO-AM) (SAP Library - Glossary)
ACCOUNT ORDER category: Posting Control Office for Account Management (FS-PCO-AM)
ACCOUNT ORDER explained:
A posting control order for which the following prerequisites apply:
The underlying posting problem was caused by a payment item or by a prenote relevant for posting control that resulted in the available balance on the account being exceeded. Reallocation is set in the posting control rules in the Customizing for Account Management as first response for recipient and turnover items and prenotes that cause available amounts to be exceeded.Alternatively, the following could apply:
The underlying posting problem was casued by a payment item or a prenote relevant for posting control for which check object "overdraft protection" has detected an error. In the posting control rules, postprocessing or reallocation is set as first response for this errorMore terms such as account order in Dictionary A.
- Manual Aggregate (SLL):
- Help The grouping together of different pieces of information pertaining to a product characteristic for output materials account order definition.
- Manual Annual Budget (RE):
- Help of a condominium owner's association for a fiscal year. The budget contains these three items: Expected revenues and expenses for the management of common property The assessment payments of the account order explain.
- Manual Arrival Draft:
- Help The distance from the bottom of a ship to its floating waterline when the it arrives at a port account order what is.
- Manual Area Description Header:
- Help area that is displayed as a hyperlink on an area group page. The area description header appears on the area group page together with the icon for an area. When the user clicks on the icon or the account order meaning.
- Manual Actual Cash Value:
- Help Replacement cost at the time of loss less depreciation account order abbreviation.
