CROSS-COMPANY CODE POSTING title: cross-company code posting (FI) (SAP Library - Glossary)
CROSS-COMPANY CODE POSTING category: Financial Accounting (FI)
CROSS-COMPANY CODE POSTING explained:
A posting transaction involving several company codes.
The SAP system creates a document for each company code involved. Cross-company code postings are used, for example, to process centralized purchasing or centralized payment.
More terms such as cross-company code posting in Dictionary C.
- Manual Connector Gateway:
- Help An SAP Enterprise Portal service that provides instances of connections to Portal components cross-company code posting definition.
- Manual Credit Equivalent Class:
- Help of the expected loss and the country value-at-risk, the credit equivalent class categorizes a correction factor. This correction factor describes the rescheduling frequency of a product. Example cross-company code posting explain.
- Manual Composite Profile:
- Help A type of authorization criteria. Composite profiles contain other profiles. A composite profile assigns a user with all of the single and composite profiles it contains cross-company code posting what is.
- Manual Commissioning Time:
- Help from the start of the usage period until the end of the usage period or until the settlement date if the equipment is still in use on the settlement date. It is of no importance how often the cross-company code posting meaning.
- Manual Content Component Hierarchy Version:
- Help distinguishes content component hierarchy variants of the same hierarchy type. If several structural content component hierarchies exist for a daily newspaper because sections are to be renamed and cross-company code posting abbreviation.
