term report approval help what is
Meaning of approval report. What is it: A list containing all documents for which a release.

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Definition approval report

APPROVAL REPORT title: approval report (SBO) (SAP Library - Glossary)
APPROVAL REPORT category: SAP Business One (SBO)
APPROVAL REPORT explained:

A list containing all documents for which a release decision is pending.

More terms such as approval report in Dictionary A.

Manual Asset Line Item:
Help provides a detailed audit trail of the development of the amounts displayed in an asset. A line item is created for each transaction for each depreciation area where posting takes place. The line approval report definition.
Manual Absolute Deadband:
Help that the OPC server calculates for OPC Data Access subscriptions. It specifies the absolute range within which the value of an OPC item must change at least to be reported to the SAP system approval report explain.
Manual Automatic Debit Transfer:
Help by which the payer provides the payee with written authorization to debit their account with the appropriate payment amount. Reference to this authorization must be made on the debits. By contrast approval report what is.
Manual Application Hosting (SAP):
Help area of mySAP Hosted Solutions that comprises services for the entire life cycle of the application, including implementation hosting and application management. A customer may choose all or some of approval report meaning.
Manual Adjustment To Net Income (FI-LC):
Help net income occurs when a posted entry between accounts in the income statement and balance sheet leads to an imbalance in these financial statements. The system calculates the discrepancy, and then approval report abbreviation.
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