COUNTERCONFIRMATION title: counterconfirmation (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
COUNTERCONFIRMATION category: Transaction Manager (FIN-FSCM-TRM-TM)
COUNTERCONFIRMATION explained:
A communication used by the business partner to convey the contract data relating to a financial transaction.
When the counterconfirmation is entered in the SAP System, it is checked against the transaction data.
More terms such as counterconfirmation in Dictionary C.
- Manual Control Bar:
- Help in Session Manager. The control bar contains logon information as well as the icons for the user menu, the company menu, and the SAP standard menu. It also includes the Log off and Help options counterconfirmation definition.
- Manual Component (IS-DFS):
- Help A piece of equipment that is a fixed part of the material planning object (MPO) to which it belongs but that is listed individually as an MPO for planning reasons counterconfirmation explain.
- Manual Cross-Industry Mobile Applications:
- Help area of mySAP Mobile Business that provides capabilities that apply to industry-independent topics such as CRM handheld sales/service, mobile supply chain management, mobile business intelligence counterconfirmation what is.
- Manual Characteristics Profile:
- Help characteristics that can be assigned to material groups. Characteristics profiles provide default values for characteristics when new materials are created. A characteristic can be assigned to counterconfirmation meaning.
- Manual Common Character Set:
- Help Preparation of non-Unicode system with transaction SPUMG. SPUMG Settings -> Common Character Set: SPUMG specific enhancement of 7bit ASCII area. Sum of all alphanumeric characters which use the counterconfirmation abbreviation.
