DOCUMENT CURRENCY (FI) title: document currency (FI) (SAP Library - Glossary)
DOCUMENT CURRENCY (FI) category: Financial Accounting (FI)
DOCUMENT CURRENCY (FI) explained:
The currency in which a document is posted.
More terms such as document currency (FI) in Dictionary D.
- Manual Dummy Service:
- Help Service that is not relevant for billing, which the system generates during the service remapping process document currency (fi) definition.
- Manual Dilution:
- Help The difference to an infusion is that no ingredients must be defined, only the dilution itself is required. The dilution need not contain active ingredients document currency (fi) explain.
- Manual Details List:
- Help List with a list level greater than 0. List outputs in event blocks of the interactive list processing write to details lists document currency (fi) what is.
- Manual Data Processing Storage:
- Help Stores data temporarily within the Historical Database (HDB). This data is data imported from external systems. The data stored in the data processing storage can be modified as required document currency (fi) meaning.
- Manual Dynamic System Resolution:
- Help The portal feature that enables a system alias to be resolved at runtime to any system that is defined in the PCD document currency (fi) abbreviation.
