ACCOUNTING VARIANT title: accounting variant (FS-BA-PM-FC) (SAP Library - Glossary)
ACCOUNTING VARIANT category: Flow Creation (FS-BA-PM-FC)
ACCOUNTING VARIANT explained:
A client-dependent Customizing entity that groups several accounting Customizing settings. You can assign an accounting variant to several accounting systems. This simplifies the process of creating new accounting systems because all settings that are dependent on the accounting variant are copied automatically for the new accounting system. An accounting variant is assigned to an accounting object type group.
More terms such as accounting variant in Dictionary A.
- Manual Action (IS-A-DBM):
- Help A self-contained business transaction accounting variant definition.
- Manual Ad Preprint Zone:
- Help geographical unit in which the distribution of editions, usually ad preprints, is possible. An ad preprint zone is a special kind of route. It is used to create a geographical structure for ad accounting variant explain.
- Manual Alternative Currency:
- Help A currency, other than base currency, that an initiator selects, allowing bidders to use an alternative currency when bidding on an opportunity or on opportunity line items accounting variant what is.
- Manual Address Management:
- Help the standard SAP R/3 System that manages the addresses of all business partners or customers of a company centrally, using a uniform structure. Address management ensures that all addresses have the accounting variant meaning.
- Manual Alternative ID:
- Help generally conforms to industry standards and can be used in business processes instead of the product ID or object ID. For example, ISBN, serial number, vehicle identification number (VIN accounting variant abbreviation.
