ACCRUAL (FI-GL) title: accrual (FI-GL) (SAP Library - Glossary)
ACCRUAL (FI-GL) category: General Ledger Accounting (FI-GL)
ACCRUAL (FI-GL) explained:
Method used to distribute expenditures, revenue, receivables and losses to the correct period, based on the origin of these amounts.
For the lessor, the lease and the lease term determine the amounts to be accrued.
More terms such as accrual (FI-GL) in Dictionary A.
- Manual ALE Customizing Request:
- Help A transport request generated for distributing Customizing objects within a development environment accrual (fi-gl) definition.
- Manual Authorization Check:
- Help to ascertain whether a user is authorized to execute a particular function. Processes, functions, and data accesses in the SAP System can be performed only when user authorizations have been checked accrual (fi-gl) explain.
- Manual All-In-One-Directory Logic:
- Help of the IS-H System to a transfer system. In contrast to multiple-directory logic (IS-H standard logic), with all-in-one-directory logic, all the files in a single directory are transmitted. The files accrual (fi-gl) what is.
- Manual Aggregation Run Type (FS-BA-AN-STA):
- Help Customizing entity for the aggregation run accrual (fi-gl) meaning.
- Manual Associated Company:
- Help company is an internal trading partner that can be influenced significantly by the parent companies within the subgroup. Typically, significant influence exists when the immediate parent company has accrual (fi-gl) abbreviation.
