term category account what is
Meaning of contract account category. What is it: to a contract account once this key is assigned.

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Definition contract account category

CONTRACT ACCOUNT CATEGORY title: contract account category (FI-CA) (SAP Library - Glossary)
CONTRACT ACCOUNT CATEGORY category: Contract Accounts Receivable and Payable (FI-CA)
CONTRACT ACCOUNT CATEGORY explained:

A key under which certain attributes are defined that apply to a contract account once this key is assigned to it.

The attributes that can be defined for a contract account category include whether:

One or more than one business partner can be assigned per contract account The contract account can have one or more than one contract Collective bills are possible for the contract account, and Which number ranges (external/internal) are valid for the contract account Which processing screens or data fields can be used to process the contract account The contract account can be processed online.

More terms such as contract account category in Dictionary C.

Manual Credit-Side Settlement Unit:
Help A settlement unit that is used for credit postings in the external heating expenses settlement contract account category definition.
Manual Color Scheme:
Help determines the colors that are selected from the color palette, and in what order. The following color schemes are available: Monochrome (also known as the snake scheme) Multi-colored straight Multi contract account category explain.
Manual Category (CO-PC):
Help The areas to which material ledger data belong. The following material ledger categories exist: Beginning Inventory Receipts Cumulative Inventory Consumption Ending Inventory contract account category what is.
Manual Cap:
Help interest rate options that can be exercised if the interest rate exceeds an agreed maximum interest rate or interest rate ceiling. The interest rate cap is compared to the agreed reference interest contract account category meaning.
Manual Consolidation Frequency (EC-CS):
Help the number of consolidated financial statements to be prepared per year. In the Consolidation system, the period intervals to be included in the statements are assigned to the relevant consolidation contract account category abbreviation.
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