ADJUSTMENT title: adjustment (FI) (SAP Library - Glossary)
ADJUSTMENT category: Financial Accounting (FI)
ADJUSTMENT explained:
An additional posting for one or more business transactions that have already been posted, such as in tax adjustment.
More terms such as adjustment in Dictionary A.
- Manual Asset/Liability Management:
- Help Banking that depicts nine risk evaluations (position volume, maturity volume, cash flows, (currency) liquidities, interest results, plus write-ups and write-downs) for aggregated transactions from adjustment definition.
- Manual Application (RE):
- Help inquiry concerning a rental unit. An application consists of the: Partner master data of applicant Rental request The SAP System assigns the application to vacant rental units according to the given adjustment explain.
- Manual Adaptive Computing Controller:
- Help Provides a single point of access for controlling, operating, and managing business solutions that are based on adaptive computing adjustment what is.
- Manual Automatic Inversion Prior Periods:
- Help in the current period of documents that have been posted by cumulative-posting consolidation tasks in previous periods. Automatic inversion prior periods is a part of task execution adjustment meaning.
- Manual Activatable Checkpoint:
- Help assigned to a checkpoint group using the ID addition of theASSERT or BREAK-POINT statements. The behaviour of a checkpoint that can be activated is controlled either by group-specific, or program adjustment abbreviation.
