COVER GROUP title: cover group (PSM-FM-BCS) (SAP Library - Glossary)
COVER GROUP category: Budget Control System (PSM-FM-BCS)
COVER GROUP explained:
A grouping of a number of budgeting account assignment elements (budget addresses) which share a common budget and budget consumption values.
Cover groups enable the sharing of budget among different areas of a public sector organization and are defined according to the category of cover group (manual or automatic) specified and the role (sender and/or receiver) assigned to each member of the cover group.
More terms such as cover group in Dictionary C.
- Manual Collective Purchase Order:
- Help placed by a distribution center by adding up the quantities of existing warehouse orders/sales orders (pull method). A collective purchase order is usually placed with an external vendor. The vendor cover group definition.
- Manual Covered Receivable:
- Help The percentage and absolute share of the receivable that is collateralized by the collateral agreement cover group explain.
- Manual Contract Journal:
- Help status of the policy product after generating the policy product business object. The purpose of the policy product journal is to accurately record the progression of policy product processing as cover group what is.
- Manual Cumulative Revenue:
- Help The sum of a company's income with respect to a specified financial period or date cover group meaning.
- Manual Condition Class:
- Help lets you control each condition type differently. For example, the condition type taxes defines that the taxes in a document must be recalculated if the country of the ship-to party changes cover group abbreviation.
