CASH JOURNAL DOCUMENT (FI) title: cash journal document (FI) (SAP Library - Glossary)
CASH JOURNAL DOCUMENT (FI) category: Financial Accounting (FI)
CASH JOURNAL DOCUMENT (FI) explained:
A statement of cash journal value changes (caused by business transactions) for one company code.
A cash journal document contains information on a business transaction in a cash journal (for example,
amount, business transaction type, account assignment, receipt recipient) and is the original document for cash journal postings within accounting. An accounting document is compiled as a follow-on document when data is transferred to G/L accounting.
More terms such as cash journal document (FI) in Dictionary C.
- Manual Condition Value:
- Help The value, resulting from pricing, for a condition, total, or sub-total in a document cash journal document (fi) definition.
- Manual Consumption Priority:
- Help Indicator in AFS MRP which determines whether the system chooses stock by category or consumption mode and in which order cash journal document (fi) explain.
- Manual Complex Fixed Asset:
- Help such as licenses) or other type of economic value that is at the long-term disposal of the enterprise. A complex fixed asset can be represented in the SAP System by one or more asset master records cash journal document (fi) what is.
- Manual Collateral Monitoring:
- Help monitoring of the collaterals pledged by the customer to detect any changes to their values or validity periods. The collateral monitoring process also includes system checks and formal and legal cash journal document (fi) meaning.
- Manual Change Pointer:
- Help changes to data within the SEM Data Pool. The change pointer saves information that identifies the changed object uniquely. The following data is saved in the change pointer: Category of changed cash journal document (fi) abbreviation.
