COMPANY CODE title: company code (FI) (SAP Library - Glossary)
COMPANY CODE category: Financial Accounting (FI)
COMPANY CODE explained:
The smallest organizational unit of Financial Accounting for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
This includes recording of all relevant transactions and generating all supporting documents required for financial statements.
More terms such as company code in Dictionary C.
- Manual Costing Run Profile:
- Help A template for costing runs in actual costing, in which you can enter the organizational units for multilevel material settlement company code definition.
- Manual Card Verification Value:
- Help digits, printed to the right of the credit card account number in the signature panel of a credit card. This value, contained in the magnetic strip on the back of the card, is a security feature company code explain.
- Manual Change Of Stratum:
- Help The transfer of a stock management unit from one stratum to another or from the sampling area to the complete-count area due to a change in the stock value company code what is.
- Manual Context (BC-SRV-EDI):
- Help The current document data from which the Post Processing Framework (PPF) determines the document output. Example: When saving a sales order, an EDI message confirms the order for the customer company code meaning.
- Manual Credit Card Payment:
- Help A set of parameters that determines the date on which the credit card company redeems the incoming payments paid to your company by credit cards company code abbreviation.
