MARKING title: marking (CO-PC) (SAP Library - Glossary)
MARKING category: Product Cost Controlling (CO-PC)
MARKING explained:
An organizational measure in cost estimates for materials.
When you mark the standard cost estimate for a material, the cost calculated in the standard cost estimate is written to the material master record as the future planned price.
A standard cost estimate must be marked before it can be released.
More terms such as marking in Dictionary M.
- Manual Market Value Determination:
- Help ALM valuation type. This indicator controls how the market value for calculating write-downs is determined. mySAP Banking supports the following values for determining market values: Nominal value marking definition.
- Manual Move-In Date (IS-U-CS):
- Help billing-related aspects of the contract with the customer begin. The move-in date is the scheduled date for the meter reading at move-in and for the next billing period. The move-in date (as entered marking explain.
- Manual Mailing List:
- Help overview of all E-mails within a specified number of marketing campaigns. This information includes the: Name of the campaign and of the E-mail Number of mails created and/or sent Date and time at marking what is.
- Manual Matrix Substitution:
- Help replacing values as they are being entered into the SAP System. Matrix substitutions are used to execute a substitution for a complete document (the document header and all document lines). They can marking meaning.
- Manual Mid-Year Consolidation:
- Help that does not include all the periods in a year and takes place at least twice a year. Users can define the frequency of consolidation and the periods to be included. Example Monthly consolidation marking abbreviation.
