CHECK REPOSITORY title: check repository (FI-CA) (SAP Library - Glossary)
CHECK REPOSITORY category: Contract Accounts Receivable and Payable (FI-CA)
CHECK REPOSITORY explained:
Used to manage checks that have been issued. In Contract Accounts Receivable and Accounts Payable, the check repository forms a direct link between the document number and the number of the check issued.
More terms such as check repository in Dictionary C.
- Manual Classification Of FS Items (FI-LC):
- Help of financial statement items refers to the chart of accounts in the case of individual financial statements, or the FS chart of accounts in the case of consolidated financial statements check repository definition.
- Manual Contract Package:
- Help Grouping option for contracts within the contract model check repository explain.
- Manual Confirmation Note:
- Help Note from the vehicle crew (container locked, for example) that is taken into account when confirmation results are entered check repository what is.
- Manual Connection (IS-U-MD):
- Help Link between the supply grid and the installations being supplied. The connection is represented as an equipment master record in the Plant Maintenance (PM) application component check repository meaning.
- Manual Currency Exchange:
- Help postings on accounts that have a transaction currency that differs from the account currency. The currency exchange comprises the currency translation and the posting of foreign exchange positions check repository abbreviation.
