DIFFERENTIATION CATEGORY title: differentiation category (FS-AM-PR-CD) (SAP Library - Glossary)
DIFFERENTIATION CATEGORY category: Financial Condition (FS-AM-PR-CD)
DIFFERENTIATION CATEGORY explained:
The criterion according to which a condition is differentiated, for example, according to transaction type of item counter.
More terms such as differentiation category in Dictionary D.
- Manual Data Transfer Method:
- Help collect reported financial data in the Consolidation system. The following data transfer methods are supported: Realtime update from Financial Accounting (in EC-CS only) Periodic extract from differentiation category definition.
- Manual Due Date Document:
- Help A document containing the settlement schedule items to be converted for the settlement differentiation category explain.
- Manual Deletion Flag:
- Help identifies a data record to be deleted from the database. Records marked in this way are deleted from the database by a general deletion process. You can prevent objects set for deletion from being differentiation category what is.
- Manual Definition:
- Help The description of a concept that differentiates it from other concepts within a system of concepts differentiation category meaning.
- 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 differentiation category abbreviation.
