FUNCTIONAL ACKNOWLEDGEMENT title: Functional Acknowledgement (BC-SRV-EDI) (SAP Library - Glossary)
FUNCTIONAL ACKNOWLEDGEMENT category: IDoc Interface (BC-SRV-EDI)
FUNCTIONAL ACKNOWLEDGEMENT explained:
An ANSI X12 message (997) that confirms if the data has been transferred correctly.
There are two types of Functional Acknowledgement:
Summary - The acknowledgement is performed on the message level. Detailed - The acknowledgement is performed on the data element level.More terms such as Functional Acknowledgement in Dictionary F.
- Manual FS Item Category:
- Help A user-defined classification of financial statement items. You can define any number of FS item categories, such as: Balance sheet Cash flow Key figure functional acknowledgement definition.
- Manual Firmly Book (PE):
- Help status of a business event from planned to active and to establish the definitive attendee list. Note: You can create an event in planned or active status. The event must be in active status before functional acknowledgement explain.
- Manual Financial Hold:
- Help A hold set by the system when the student fails to pay due fees on time functional acknowledgement what is.
- Manual Feeder System (FS-PE):
- Help System that transfers the payment orders directly to Payment Engine functional acknowledgement meaning.
- Manual FIFO Layer:
- Help Quantity of an item in a warehouse with a particular cost value, based on the FIFO ( first in, first out ) accounting method functional acknowledgement abbreviation.
