ACCOUNTING CURRENCY title: accounting currency (FS-CMS) (SAP Library - Glossary)
ACCOUNTING CURRENCY category: Collateral Management System (FS-CMS)
ACCOUNTING CURRENCY explained:
The currency in which a bank renders its accounts. It is the accounting currency of the bank.
ExampleDeutsche Bank is a German bank for which the local currency is Euro but the accounting currency is the USD.
More terms such as accounting currency in Dictionary A.
- Manual Account Accumulator:
- Help storage medium for each G/L account or business partner. Every accounting transaction is recorded in corresponding accumulators according to the G/L accounts and/or business partners involved accounting currency definition.
- Manual As-Is .NET Custom IView:
- Help that points to a specific URL and retrieves and displays information in its native format, as it appears on the source site with no data, layout, and formatting manipulation. These iViews are not accounting currency explain.
- Manual Application Group (IS-MP):
- Help Group of transactions. For each application group, you can define which characteristic display is provided in the transactions for the fast entry of characteristics accounting currency what is.
- Manual Application Areas:
- Help functions are used in the user menu. In the user menu, you can set up your own individual menu containing the tasks you process frequently. You can use the names of the SAP application areas or your accounting currency meaning.
- Manual Availability Period:
- Help during which a contract can take effect. The availability period consists of a beginning and an ending date. The contract must start between these two dates. You define the availability period by accounting currency abbreviation.
