LEDGER (FI) title: ledger (FI) (SAP Library - Glossary)
LEDGER (FI) category: Financial Accounting (FI)
LEDGER (FI) explained:
A specialized framework that determines how values and quantities are entered and presented for
A particular area of accounting Reporting or evaluation purposes.A ledger consists of the transaction figures and documents that represent the changes in values and quantities arising from business transactions.
More terms such as ledger (FI) in Dictionary L.
- Manual Language Resource File:
- Help contains all the language resources required to start a service in a particular language. You can create language resource files in the SAP@Web Studio (outside the SAP System) or the Web Application ledger (fi) definition.
- Manual List Level:
- Help Position of a list in the list buffer. A basic list has the list index 0, the list index of a details list is greater than 0. Content of the system field sy-lsind ledger (fi) explain.
- Manual Line ID:
- Help structure the costs and revenue of a results analysis object. Line IDs allow you to: Separate the costs that must be capitalized from the costs that cannot be capitalized for the balance sheet ledger (fi) what is.
- Manual LIFO Valuation Procedure (FIN-BAC-INV):
- Help similar inventory assets which assumes that the most recently acquired assets are disposed of first. Acquisition of new inventory does not affect the value of older inventory. When prices are rising ledger (fi) meaning.
- Manual Lockout:
- Help an energy isolating device such as a circuit breaker, disconnect switch, line valve or block in accordance with established procedure so that the equipment or machine controls cannot be activated ledger (fi) abbreviation.
