EXPENDITURE DOCUMENT title: expenditure document (PSM-EC) (SAP Library - Glossary)
EXPENDITURE DOCUMENT category: Expenditure Certification (PSM-EC)
EXPENDITURE DOCUMENT explained:
A document used for the certification of expenditures in public organizations. Only invoices can be certified in this way.
More terms such as expenditure document in Dictionary E.
- Manual Exception Object:
- Help Instance of an exception class. Is generated when an exception that can be handled occurs. It contains information about the exception situation and can be propagated outside of the call level expenditure document definition.
- Manual Empties Group:
- Help individual empties materials. Empties groups are used to summarize the empties block on the invoice and delivery note, so the total for the empties group is output instead of each individual material expenditure document explain.
- Manual EDI Subsystem:
- Help converts the SAP standard IDoc into an EDI standard such as EDIFACT or ANSI X12, and vice versa. In addition to this task which is performed by the EDI subsystem converter, there are also expenditure document what is.
- Manual Entry Point Provider:
- Help Java class that delivers entry points. Various entry point providers are defined in the configuration expenditure document meaning.
- Manual Evaluation Object:
- Help a key figure and the values of one or more characteristics, to which a results document is assigned. The assignment of documents, which contain the results of a research with SEM-BIC, to evaluation expenditure document abbreviation.
