DOCUMENT CURRENCY (SD) title: document currency (SD) (SAP Library - Glossary)
DOCUMENT CURRENCY (SD) category: Sales and Distribution (SD)
DOCUMENT CURRENCY (SD) explained:
A urrency in which the total values in a sales and distribution document are calculated.
More terms such as document currency (SD) in Dictionary D.
- Manual Distribution Profile (IS-AFS-BD):
- Help specifies the ratio in which material quantities should be distributed when using the presizing function. Distribution profiles can be created manually or via mapping for plants, requirements document currency (sd) definition.
- Manual Depreciation Period:
- Help total useful life of the asset, for which individual depreciation amounts are calculated. Depreciation periods can be based on the posting periods in Financial Accounting. You can choose to allow document currency (sd) explain.
- Manual Define Vendor Link For Business Partner Roles:
- Help Make the settings for the vendor link to the business partner document currency (sd) what is.
- Manual Difference Calculation:
- Help invoice correction items. During difference calculation, the system generates a new billing document with an item pair. The item pair is made up of a new, correcting billing document item with the document currency (sd) meaning.
- Manual Document Type Definition:
- Help A file containing rules that determine how XML elements, attributes, and other data are specified and how they can be displayed in a logical relationship to each other within an XML document document currency (sd) abbreviation.
