BANK POSTING AREA title: bank posting area (FS-AM-OR) (SAP Library - Glossary)
BANK POSTING AREA category: Organization (FS-AM-OR)
BANK POSTING AREA explained:
Organizational unit of account management. The posting date-based grouping together and technical assignment are defined for end of day processing (mass processing) within this unit.
The following are assigned to a bank posting area:
The current posting date for the payment transactions. The current posting date for the settlement tasks. The posting calendar used to calculate the valid posting dates. The independent accounting unit - posting area (for active general ledger components). The rules for determining the general ledger accounts - general ledger variants (for active general ledger components). The units to be processed during mass processing.A bank posting area must be assigned to each account contract by allocating a contract-managing organizational unit during the creation. This assignment cannot be changed at present.
More terms such as bank posting area in Dictionary B.
- Manual Buying Rate:
- Help The rate at which goods, foreign currency or securities are purchased bank posting area definition.
- Manual Bed Scheduling:
- Help Assignment of a patient to a bed location bank posting area explain.
- Manual BDoc Generator:
- Help Tool that transfers the data provided by the ASCII adapter in the consolidated database and converts it, according to predefined rules, into temporary BDocs bank posting area what is.
- Manual Business Partner Group:
- Help Representation of nodes in the BP group hierarchy. Conditions can be defined for the BP groups in the context of pricing bank posting area meaning.
- Manual Billing Plan (SD):
- Help A schedule of billing data for an item in a sales document. The billing plan determines when a specific amount or percentage rate will be billed bank posting area abbreviation.
