INTERNAL BUSINESS TRANSACTION title: internal business transaction (FS-BA-PM-FC) (SAP Library - Glossary)
INTERNAL BUSINESS TRANSACTION category: Flow Creation (FS-BA-PM-FC)
INTERNAL BUSINESS TRANSACTION explained:
A business transaction that is generated within Bank Analyzer rather than being transferred from a feeder system. An internal business transaction always relates to exactly one accounting system.
Examples of internal business transactions include valuation business transactions and derived business transactions.
Internal business transactions cannot be delivered from outside Bank Analyzer.
More terms such as internal business transaction in Dictionary I.
- Manual Inbound Posting:
- Help The posting of goods as a result of an inbound transaction. Example Goods receipt PO A/P invoice Goods receipt stock entry internal business transaction definition.
- Manual Inventory Accounting:
- Help for inventories that uses the cost of sales accounting method. Inventory Accounting uses the valuation unit of measure specified in the material master, rather than the base unit of measure. No internal business transaction explain.
- Manual Inbound Processing (SCM-APO-PPS-CDS):
- Help scheduling agreement releases that the customer has sent by EDI or which you have manually entered in master data maintenance for sales scheduling agreements. Within inbound processing: the internal business transaction what is.
- Manual Infotype Layout:
- Help Layout of an infotype screen version that must be generated in advance to improve the performance at runtime internal business transaction meaning.
- Manual Inspection Method:
- Help procedure for inspecting a characteristic. Inspection methods are created as master records and assigned to master inspection characteristics, or inspection plans. Several inspection methods can be internal business transaction abbreviation.
