ALLOCATION (FI-SL) title: allocation (FI-SL) (SAP Library - Glossary)
ALLOCATION (FI-SL) category: Special Purpose Ledger (FI-SL)
ALLOCATION (FI-SL) explained:
The process of assessing or distributing amounts and quantities from one sender object to one or more receiver objects - for example, from one cost center to multiple cost centers.
More terms such as allocation (FI-SL) in Dictionary A.
- Manual Automatic Dialing:
- Help The automated initiation of telephone calls in a call center allocation (fi-sl) definition.
- Manual Additional Expenses For Meals:
- Help The cost of additional meals is calculated from the actual expenses incurred by the employee for meals, including value-added tax but minus household savings allocation (fi-sl) explain.
- Manual Authentication Service:
- Help by an operating system or underlying subsystem such as Microsoft Internet Information System (IIS) that provides a means to authenticate users, typically via a user name and password. Authentication allocation (fi-sl) what is.
- Manual Analysis Screen:
- Help Screen on which all analysis results are entered allocation (fi-sl) meaning.
- Manual Appraisal Model:
- Help A template that is copied to create an appraisal. An appraisal model includes: Criteria Criteria groups Information on the form and type of appraisal allocation (fi-sl) abbreviation.
