OPEN ITEM MANAGEMENT title: open item management (FI) (SAP Library - Glossary)
OPEN ITEM MANAGEMENT category: Financial Accounting (FI)
OPEN ITEM MANAGEMENT explained:
A stipulation that the items in an account must be used to clear other line items in the same account.
Items must balance out to zero before they can be cleared. The account balance is therefore always equal to the sum of the open items.
More terms such as open item management in Dictionary O.
- Manual Overconfirmation Alert:
- Help Alert type displayed in SAP SCM when the confirmed quantity in the customer requirement exceeds the requirement quantity open item management definition.
- Manual Order Type (LO):
- Help categorizes orders according to purpose. The order type contains information which is necessary for managing orders. Order types are client-specific. The same order type can be used in all open item management explain.
- Manual Overview:
- Help The overview provides an overview of subaspects of the policy, such as clauses, partners, application journal open item management what is.
- Manual Operational Contract Hierarchy:
- Help A hierarchical structure of operational contracts open item management meaning.
- Manual Object Type (PA):
- Help you classify objects according to features and types of information and arrange them in categories. The following object types are examples of those used in Personnel Management: Business events open item management abbreviation.
