CONSOLIDATION STATUS (FI-LC) title: consolidation status (FI-LC) (SAP Library - Glossary)
CONSOLIDATION STATUS (FI-LC) category: Consolidation (FI-LC)
CONSOLIDATION STATUS (FI-LC) explained:
The status set for companies and subgroups to control and monitor the sequence of individual consolidation activities.
The consolidation status shows the activities that have been performed by whom, and those that are still to be (or cannot yet be) performed.
More terms such as consolidation status (FI-LC) in Dictionary C.
- Manual Customer Status:
- Help Expresses whether the customer is active or lost consolidation status (fi-lc) definition.
- Manual Coverage Customer:
- Help A business partner with whom an agreement is made about the price of non-ferrous metals. In sales and distribution this is a debtor and in materials management this is a creditor consolidation status (fi-lc) explain.
- Manual Controller (BC-BSP):
- Help view controller (MVC) programming model A controller is responsible for data transfer, request processing, and view control. You can create a controller in the Web Application Builder as a subobject consolidation status (fi-lc) what is.
- Manual Calculation Server:
- Help essential functions within workforce management: The Dispatch Services which transmit and manage calculation and status requests from the Application Server to Calculation Services. Likewise, the consolidation status (fi-lc) meaning.
- Manual Combined Contract:
- Help A lease that includes a service item and is linked to the financing items and service items of a product consolidation status (fi-lc) abbreviation.
