CHECK LOT title: check lot (FI) (SAP Library - Glossary)
CHECK LOT category: Financial Accounting (FI)
CHECK LOT explained:
An object that summarizes incoming checks that originate from the same source or that are to be processed together.
All the items in a check lot have the same value date and currency key in the payment lot header and other specifications at line item level are not possible.
More terms such as check lot in Dictionary C.
- Manual Cost Method:
- Help technique of consolidation of investments in which changes in the investee unit's balance sheet and income statement have no effect on the investment book value of the parent unit. Example check lot definition.
- Manual Certified Contribution:
- Help saved in a certification run after the results of a worklist of proposed contributions have been confirmed or reworked. The certified contribution is calculated as follows: certified expenditure * check lot explain.
- Manual Comparative Apartment Adjustment Type:
- Help An adjustment of selected condition types using the lowest rent of selected comparative apartments in a comparative group check lot what is.
- Manual Costing Run:
- Help provides the opportunity to cost multiple materials at the same time. In Product Cost Planning, costing runs are used to cost materials based on planning data. This type of costing run is based on a check lot meaning.
- Manual Communications Program:
- Help Program that manages computer and program communications check lot abbreviation.
