DATA TRANSFER (FI-LC) title: data transfer (FI-LC) (SAP Library - Glossary)
DATA TRANSFER (FI-LC) category: Consolidation (FI-LC)
DATA TRANSFER (FI-LC) explained:
The movement of individual financial statement data into the Consolidation system, and the transmission of consolidation data to other systems.
A data transfer method is specified for each company before data is imported into the Consolidation system.
For example, consolidation data can be transferred to the SAP Executive Information System or to other Consolidation systems during step consolidation.
More terms such as data transfer (FI-LC) in Dictionary D.
- Manual Default Value (IS-H):
- Help you know that an insurance provider typically covers the costs in whole or in part. The system does not automatically generate insurance verification items with the status Request for services for data transfer (fi-lc) definition.
- Manual Disconnection Order:
- Help Document which aids a field service employee in collecting a payment from a customer or disconnecting a customer's utility service data transfer (fi-lc) explain.
- Manual Direct Quotation:
- Help expressed in units of the local currency per unit of foreign currency (compared to indirect quotation). Direct quotation is also known as price notation. Example Local currency: EUR Foreign currency data transfer (fi-lc) what is.
- Manual Database Reconnect:
- Help reconnect of an SAP work process to a database instance if the connection fails unexpectedly. This promotes high availability by attempting to ensure that a failed database connection does not lead data transfer (fi-lc) meaning.
- Manual Dynamic Menu Text:
- Help A data type that can be changed at runtime. To increase the flexibility of a GUI status, you can change menu texts (and function texts) dynamically. You define dynamic menu texts in Menu Painter data transfer (fi-lc) abbreviation.
