FORMAL CHECK (FS-AM-IM-IT) title: formal check (FS-AM-IM-IT) (SAP Library - Glossary)
FORMAL CHECK (FS-AM-IM-IT) category: Payment Items (FS-AM-IM-IT)
FORMAL CHECK (FS-AM-IM-IT) explained:
Check made by the Account Management system when posting a payment item to determine whether there are formal errors.
More terms such as formal check (FS-AM-IM-IT) in Dictionary F.
- Manual Floor-Ready Merchandise:
- Help can be sold directly to the customer following goods receipt without requiring any further processing. Merchandise can be made ready for the floor at different stages in the supply chain, for example formal check (fs-am-im-it) definition.
- Manual File-Based Storage:
- Help based on local files rather than a database. In file-based storage, the local files are copies of the metadata in the client computer. This method is typically used when a client is working offline formal check (fs-am-im-it) explain.
- Manual Financial Hold:
- Help A hold set by the system when the student fails to pay due fees on time formal check (fs-am-im-it) what is.
- Manual Functional Location Label:
- Help A label that uniquely identifies a functional location. It consists of the primary label and all other alternative labels available for this functional location formal check (fs-am-im-it) meaning.
- Manual Format (CA-GTF):
- Help conversion that determines how individual fields are edited so that so that a valid SAP data format exists. Example For currency: The external format $ is formatted as USD in SAP data format formal check (fs-am-im-it) abbreviation.
