CONSOLIDATION LEDGER title: consolidation ledger (FI-LC) (SAP Library - Glossary)
CONSOLIDATION LEDGER category: Consolidation (FI-LC)
CONSOLIDATION LEDGER explained:
A ledger designed for recording the value movements for consolidation purposes.
More terms such as consolidation ledger in Dictionary C.
- Manual Customer-Based Upgrade:
- Help procedure that aims to reduce downtime significantly when a customer upgrades a production system. This is achieved by creating an export at the customer site, which replaces the substitution set consolidation ledger definition.
- Manual Customs ID:
- Help company's repositories that are to be used together for customs procedures with economic impact. A customs ID is a key that indicates the relevance of products to customs procedures with consolidation ledger explain.
- Manual Credit Horizon:
- Help Period, measured in days, in which liabilities from open sales orders are considered consolidation ledger what is.
- Manual Costing Object:
- Help for a cost estimate. Examples of reference objects that can be costed are: Materials Cost object IDs Production orders Sales document items (inquiry, quotation, sales order) Projects (work breakdown consolidation ledger meaning.
- Manual Condition Value:
- Help The value, resulting from pricing, for a condition, total, or sub-total in a document consolidation ledger abbreviation.
