ASSESSMENT (FI-SL) title: assessment (FI-SL) (SAP Library - Glossary)
ASSESSMENT (FI-SL) category: Special Purpose Ledger (FI-SL)
ASSESSMENT (FI-SL) explained:
A business activity used to allocate quantities and amounts (actual and plan values) from one sender object to one or more receiver objects.
The assessment process posts the sender amounts to an assessment account. The SAP system then allocates the amounts from the assessment account to the receiver(s) - not directly from the original sender account.
More terms such as assessment (FI-SL) in Dictionary A.
- Manual Alert (IS-A-DBM):
- Help A message that the systems sends to indicate that a potential problem has arisen assessment (fi-sl) definition.
- Manual Affecting Net Income:
- Help The changes made to the financial statements, particularly as a result of postings or currency translation, can lead to a change in the annual net income assessment (fi-sl) explain.
- Manual Appointment Series:
- Help appointments for a patient which are related from a treatment point of view. The individual appointments differ from each other in the date, time, and possibly the resource or service. An appointment assessment (fi-sl) what is.
- Manual Alignment Gap:
- Help Bytes that are inserted in a structure before components with alignment requirements in order to reach the required alignment assessment (fi-sl) meaning.
- Manual Area Group Page:
- Help comprises, for each business area of a component, a short description and a hyperlink with which the relevant area page can be called. The area group page includes: A symbol for each area A hyperlink assessment (fi-sl) abbreviation.
