ITEM ORDER title: item order (FS-PCO-AM) (SAP Library - Glossary)
ITEM ORDER category: Posting Control Office for Account Management (FS-PCO-AM)
ITEM ORDER explained:
A posting control order with an underlying posting problem triggered by one of the following types of payment item:
Ordering party item for which postprocessing or reallocation is set as first response in the posting control rules Recipient item for which postprocessing or redirect to a CpD (suspense) account is set as first response in the posting control rules Recipient item for which reallocation is set as first response in the posting control rules and that has not caused a limit to be exceeded Turnover item for which postprocessing or reallocation is set as first response in the posting control rulesMore terms such as item order in Dictionary I.
- Manual IPO Step:
- Help The executable atomic processing step: input-process-output item order definition.
- Manual ISS Tax Law:
- Help that detail what rates of ISS apply to different sales and purchases of services. They describe which transactions are subject to the full rate of ISS, which transactions are subject to a reduced item order explain.
- Manual Invoicing (IS-U-IN):
- Help billing and contract accounts receivable and payable. It is used for the followng functions: Posting to a customer account Creating the collective document for the general ledger Supplying item order what is.
- Manual Inventory:
- Help A detailed list of all objects in stock at a specific time, resulting from a physical inventory (stocktaking process item order meaning.
- Manual Index Management Service:
- Help provides functions for indexing and assigning attributes to any kind of SAP documents in any format. The documents in questions can be retrieved using a variety of search methods (such as Boolean item order abbreviation.
