DEBIT POSITION (FI) title: debit position (FI) (SAP Library - Glossary)
DEBIT POSITION (FI) category: Financial Accounting (FI)
DEBIT POSITION (FI) explained:
A receivables posting.
More terms such as debit position (FI) in Dictionary D.
- Manual Dependent Project:
- Help A project that is dependent on a task of a different project and maps this task as a mirrored task debit position (fi) definition.
- Manual Delivered Ex Quay:
- Help commercial term under which the seller fulfills the seller's obligation to deliver when the seller has made the goods available to the buyer on the quay (wharf) at the named port of destination debit position (fi) explain.
- Manual Dynamic Stopping:
- Help certain criteria determine whether or not scheduling agreement (SA) releases (forecast and/or JIT delivery schedules) are to be stopped during the process of SA release creation. An SA release can be debit position (fi) what is.
- Manual Deployment Reservation Quantity:
- Help remains in the source location in one period during the deployment run to cover sales orders and/or planned independent demand (forecasts) in the source location. The system does not save the debit position (fi) meaning.
- Manual Data Enrichment:
- Help data, when imported from external lists and if found to be duplicates, against the existing data in the database. If the imported data has additional reliable data that is missing from the database debit position (fi) abbreviation.
