ASSET REVALUATION DOCUMENT title: asset revaluation document (FI-AA) (SAP Library - Glossary)
ASSET REVALUATION DOCUMENT category: Asset Accounting (FI-AA)
ASSET REVALUATION DOCUMENT explained:
An asset document generated by the system when you revaluate an asset.
More terms such as asset revaluation document in Dictionary A.
- Manual Actual Markup:
- Help planned markup because it must round the final price to one of the valid price points. Example If your delivered purchase price is $10 and your planned markup is 5%, the system would first calculate asset revaluation document definition.
- Manual Authority Check (FS-PM):
- Help that contain an authority/competence check, business transaction control calls up the Authorization component. The Authorization component checks whether the current user for this subprocess has the asset revaluation document explain.
- Manual Authorization Trace:
- Help that records which authorization checks take place in a program execution unit and thus determines all required authorization checks for a processing step. These authorization checks in the SAP asset revaluation document what is.
- Manual Assignment Role For Assignment Object:
- Help assignment that exists between an assignment object and a segment. Example Segment: Munich region Assignment roles for assignment object: Entitlement determination for consulting and portfolio asset revaluation document meaning.
- Manual Authorization Limit:
- Help the authorization check for processing reserves. If this type of limit is exceeded, a superior is instructed via workflow to examine the reserve amount that has been exceeded.The superior must then asset revaluation document abbreviation.