BARTER OPERATION title: barter operation (FI) (SAP Library - Glossary)
BARTER OPERATION category: Financial Accounting (FI)
BARTER OPERATION explained:
A business deal whereby two companies exchange goods or services and waive payment.
For example, Moscow Industrial Co. provides St Petersburg Metals with ball bearings. By way of payment, St Petersburg Metal provides Moscow Industrial Co. with steel ingots. No money changes hands.
In SAP systems, barter operations are documented by clearing documents that contain a vendor item cleared against a customer item.
More terms such as barter operation in Dictionary B.
- Manual Bank Statement (IS-B-BCA):
- Help instrument that the bank uses to inform customers about the transactions on an account. The bank statement can be delivered to the customer through various channels such as fax or electronic mail barter operation definition.
- Manual Business Date (FS-BP):
- Help The point in time at which a business partner version is valid. It is used in conjunction with the business partner number and the system time to uniquely identify a business partner version barter operation explain.
- Manual Budget Level:
- Help budgets are planned. The budget level includes all the key fields that provide a unique reference for a budget. The budget level is assigned to the budget type. A budget level can be assigned to barter operation what is.
- Manual Backup Host:
- Help A host that is running a backup index server barter operation meaning.
- Manual Budget Profile (CO-OM-CCA):
- Help A grouping of settings relevant to budget planning under a name of your choice: Budget planning horizon Planning period Distribution keys for the planned values Display of the planned values barter operation abbreviation.
