DAYBOOK NUMBER title: daybook number (FI) (SAP Library - Glossary)
DAYBOOK NUMBER category: Financial Accounting (FI)
DAYBOOK NUMBER explained:
The system issues a unique number for each daybook. This number allows each daybook to be uniquely identifiable and is stored in subsequent accounting documents.
More terms such as daybook number in Dictionary D.
- Manual Devaluation:
- Help A write-down in the value of the stock of a material. This may be due to changes in the market price of the material or reflect the fact that the material is a slow or non-mover daybook number definition.
- Manual Departmental Per Diem:
- Help covers the medical and nursing services performed for inpatient cases. Departmental per diem charges can be defined in relation to the nursing or the departmental organizational unit daybook number explain.
- Manual Draft:
- Help The preliminary version of a document or report daybook number what is.
- Manual Deallocate (SCM-APO-PPS):
- Help activity in which an operation is removed from the resource schedule. With deallocation, an operation is given the status deallocated; the operation no longer occupies any resources daybook number meaning.
- Manual Direct Purchase Program:
- Help deposit refund program that can become effective if the system does not find enough valid entitlements for a returns request. In the direct purchase program, the dealer is paid back the direct daybook number abbreviation.
