ITEM CATEGORY (FI-GL) title: item category (FI-GL) (SAP Library - Glossary)
ITEM CATEGORY (FI-GL) category: General Ledger Accounting (FI-GL)
ITEM CATEGORY (FI-GL) explained:
The item category characterizes the items of an accounting document.
The item category is derived from the account type and is required for document splitting.
Examples:
Customer Vendor Asset Cash discount clearing Exchange rate differenceMore terms such as item category (FI-GL) in Dictionary I.
- Manual Installation Package:
- Help A transaction used to install an add on item category (fi-gl) definition.
- Manual Initial Duration:
- Help The time between the overall auction start date and the end date of the first lot or line item item category (fi-gl) explain.
- Manual Incentive Wages (PY):
- Help remuneration which is paid not just for the actual time that a person spends at work but also for the amount that the person produces or achieves during that time. Piecework wages and premium pay are item category (fi-gl) what is.
- Manual Industry Month:
- Help scheduling agreement processing that includes all the weeks that fall completely within a calendar month and also the weeks that border this period, providing that the Wednesday falls within the item category (fi-gl) meaning.
- Manual IDoc Interface:
- Help formats (IDoc types) and methods (port definitions) for electronic data exchange between SAP systems and partner systems. Partner systems can be any of the following: An EDI subsystem Another R/3 item category (fi-gl) abbreviation.
