FOLLOW-ON DOCUMENT title: follow-on document (IS-R) (SAP Library - Glossary)
FOLLOW-ON DOCUMENT category: Retail (IS-R)
FOLLOW-ON DOCUMENT explained:
A document created as a result of a stock split.
These include:
Purchase order placed with an external vendor Warehouse order DeliveryMore terms such as follow-on document in Dictionary F.
- Manual Flow Control (BC-ABA):
- Help flow. The flow of an ABAP program can be controlled internally (internal flow control with control structures) and externally (external flow control with events of the ABAP runtime environment follow-on document definition.
- Manual Finish MSO:
- Help manually finishing an incorrect or not explodable multi-store order II and thus resetting the requirements created by it. Finishing an MSO II proceeds via the assignment of a special status. If the follow-on document explain.
- Manual FM Area:
- Help A central organizational unit for Funds Management. Financial Management areas subdivide an organization into units in which you can carry out independent funds management follow-on document what is.
- Manual Financial Reporting Data:
- Help for certain consolidation tasks. It is entered into the Consolidation system in addition to the individual financial statement data, and is stored in specific financial reporting tables. Financial follow-on document meaning.
- Manual Fixtures And Fittings (FI-AA):
- Help An asset type in tangible fixed assets. Fixtures and fittings covers all objects used in equipping a company except for machinery follow-on document abbreviation.
