ACCOUNT RECONCILIATION title: account reconciliation (FI) (SAP Library - Glossary)
ACCOUNT RECONCILIATION category: Financial Accounting (FI)
ACCOUNT RECONCILIATION explained:
A procedure for ensuring the reliability of accounting records by comparing the balances of the business transactions posted.
The account balances of current accounts are compared to the balances of the reconciliation accounts and the posted business transactions.
More terms such as account reconciliation in Dictionary A.
- Manual Asset Summary Report:
- Help cost and depth information from both the Engineer's Data Model (EDM) system from Landmark and the ERP system. It displays this data in scatter plots for several selected wells. Examples of account reconciliation definition.
- Manual Attachments User Interface Component:
- Help interface (UI) component The Attachments user interface component is a Web-Dynpro developed UI used to attach any type of document or file to a business object instance. It can be embedded into any account reconciliation explain.
- Manual Address Space:
- Help A memory area allocated to a process (in general, an operating system process or an SAP work process). The address space is a logical resource that consists of different types of physical memory account reconciliation what is.
- Manual ALP Split:
- Help wage type in table RT (Results Table) to an entry in table ALP (Different Payment). An ALP split arises if an employee acts as a substitute within a payroll period and therefore receives a payment account reconciliation meaning.
- Manual Additional Ledger:
- Help A definable ledger used for evaluation and reporting purposes. An additional ledger records values and quantities at company code or company level account reconciliation abbreviation.
