PERIOD STATUS title: period status (CO-PC) (SAP Library - Glossary)
PERIOD STATUS category: Product Cost Controlling (CO-PC)
PERIOD STATUS explained:
The status for material ledger master data in a posting period:
New objects Period opened Price change completed Values entered Quantities and values entered Price determined at single level Price determined multilevel Closing entry performed Closing entry reversedMore terms such as period status in Dictionary P.
- Manual Product Variant (CRM):
- Help Variant of a configurable product. The options of a product variant are defined in the product master (as characteristic values period status definition.
- Manual Partial Clearing:
- Help A transaction in which open items are not cleared to their full amount period status explain.
- Manual Point Of Delivery Group:
- Help User-defined grouping characteristic for points of delivery period status what is.
- Manual Pegging Relationship:
- Help the receipt element and issue element of a product in a pegging structure. The receipt/issue quantities of a product can differ from one another. In this case, a requirement has to be covered by period status meaning.
- Manual Payment Directive Type:
- Help payment directive that a customer defines. Example EFT bank transfer of capital: time deposit EFT debit of remaining balance when the account is deleted Cash desk disbursement of remaining balance period status abbreviation.
