DEFAULT RULE (CO-PC) title: default rule (CO-PC) (SAP Library - Glossary)
DEFAULT RULE (CO-PC) category: Product Cost Controlling (CO-PC)
DEFAULT RULE (CO-PC) explained:
A definition of the distribution rule for settlement specified in Controlling (CO).
Default rules are predefined by SAP and cannot be changed by the user.
More terms such as default rule (CO-PC) in Dictionary D.
- Manual Data Source (EP-KM):
- Help A repository (also Web repository) or part of a repository whose content is indexed default rule (co-pc) definition.
- Manual Document (SD):
- Help A printed record of business transaction in sales and distribution processing. There are printed documents for: Sales Shipping Billing default rule (co-pc) explain.
- Manual Dealing Slip:
- Help correspondence used to pass on the contract data of transactions you have concluded from the trading area to the back office or accounting area. In Treasury Management, you can print out the dealing default rule (co-pc) what is.
- Manual Disclosure Controls And Procedures:
- Help Value that can be taken by the attribute Relevance of a Control . A control with this relevance is conform with the requirements of section 302 of the Sarbanes-Oxley Act default rule (co-pc) meaning.
- Manual Down Payment Invoice:
- Help A statement for an initial partial payment of goods at the time of purchase or delivery with the balance to be paid later default rule (co-pc) abbreviation.
