MERGER title: merger (EC-CS) (SAP Library - Glossary)
MERGER category: Consolidation (EC-CS)
MERGER explained:
The combination of two or more organizations in which one organization directly acquires the net assets of the other organization(s).
As opposed to a statutory consolidation, in a merger no new legal entity is created.
More terms such as merger in Dictionary M.
- Manual Material Check (FS-AM-IM-IT):
- Help that the Account Management system makes when posting a payment item or creating a prenote, to determine whether there are material errors. Material checks are grouped together in check objects merger definition.
- Manual Mix:
- Help during the creation or enhancement of multi-store orders, by which stores and order items of the MSO document are put in relation to one another. With the help of the mix you uniquely enter how many merger explain.
- Manual Milestone (PP):
- Help which a milestone confirmation is planned. The control key is used to define that an operation is a milestone. If an operation is a milestone, all preceding operations are confirmed automatically merger what is.
- Manual Multi-Currency Invoice:
- Help A billing document containing more than one currency merger meaning.
- Manual Method Call:
- Help Where one object calls the method belonging to another object to get it to perform a specific function merger abbreviation.
