COUNTRY VARIANT title: country variant (FI) (SAP Library - Glossary)
COUNTRY VARIANT category: Financial Accounting (FI)
COUNTRY VARIANT explained:
A country-specific screen for entering a business transaction.
More terms such as country variant in Dictionary C.
- Manual Committed:
- Help the quantity of items that has been reserved for customers and for internal use. The stock reserved for internal use is the quantity of the item that will be used for finished products based on the country variant definition.
- Manual Characteristic (CRM-BF):
- Help describe business partners who are members of a partner team, or to describe relationships between these partners. For example, when appropriate, you could assign the characteristics influence on the country variant explain.
- Manual Customer (SD):
- Help A business partner with whom a business relationship exists, involving the issue of goods or services country variant what is.
- Manual Collection And Reorganization Schema:
- Help Rules that specify the periods of time after which performance values in the Central Performance History are to be aggregated and deleted, and in which resolutions country variant meaning.
- Manual Classification Period:
- Help assignment of a tariff code number (or other customs codes by which products can be identified in global trade) to a product is valid. This classification period must match the validity period of the country variant abbreviation.
