GROUPING UNIT title: grouping unit (FI) (SAP Library - Glossary)
GROUPING UNIT category: Financial Accounting (FI)
GROUPING UNIT explained:
Additional criterion for grouping monthly invoices, for example, by sales unit or distribution channel, in addition to the standard payer, recipient, closing date, payment term, and currency combination. If used, only single invoices belonging to the same grouping unit are summarized in a monthly invoice.
More terms such as grouping unit in Dictionary G.
- Manual Group Transfer Price:
- Help manufactured which is used for valuating the transfer of goods and services between companies within a group. No surcharges are added to the cost of goods manufactured in the group transfer price grouping unit definition.
- Manual Gross Requirements Planning:
- Help procedure in material requirements planning. In gross requirements planning, no comparison is made between the warehouse stock and gross requirements. These requirements are covered by order grouping unit explain.
- Manual Guarantee Of Payment (SD-FT):
- Help used for import and export. Documents are provided to a bank or to a subsidiary of the exporter in the importer's country to obtain payment for goods. There is no letter of credit and no grouping unit what is.
- Manual Global Trade Item Number (CRM-MD):
- Help which uniquely identifies a product worldwide. It accommodates the EAN/UCC-8, UCC-12, EAN/UCC-13, and EAN/UCC-14 standard numbering structures established by the EAN International (International grouping unit meaning.
- Manual Graphical User Interface:
- Help Graphical component of the user interface. Displayed in a window. Realized by SAP GUI in an ABAP-based SAP system grouping unit abbreviation.
