IMPROVEMENT title: improvement (FI-AA) (SAP Library - Glossary)
IMPROVEMENT category: Asset Accounting (FI-AA)
IMPROVEMENT explained:
An expenditure that makes an asset more efficient or productive, often increasing the value and useful life of an asset. An improvement can involve adding a component to an asset or replacing one of its old components with a better one.
More terms such as improvement in Dictionary I.
- Manual Inbound File:
- Help contains IDocs sent to the SAP System by an external system. The IDoc is a standard SAP format for electronic exchange of data. Transfer in file format is not the only way to exchange IDocs with the improvement definition.
- Manual Invoicing Cycle:
- Help Criterium used to group condition types into categories to create separate billing documents during split invoicing (for example net price, value-added tax, excise tax and fees improvement explain.
- Manual Interim Billing:
- Help Billing for all of the billable services of a case that occur between the start of the case and the specified interim billing date improvement what is.
- Manual Internal Price (PE-LSO):
- Help The price that is valid for internal activity allocation. This is usually the price charged to internal participants improvement meaning.
- Manual Item Type (FS-AM-IM-IT):
- Help Type of payment item, for example, recipient item, ordering party item, clearing item or turnover item improvement abbreviation.
