POSITION (FS-BA-SD) title: position (FS-BA-SD) (SAP Library - Glossary)
POSITION (FS-BA-SD) category: Source Data (FS-BA-SD)
POSITION (FS-BA-SD) explained:
An entity for which key figures are recorded on a given date.
A position is often assigned to an account. In this case, the key figures might, for example, include the daily balance, end-of-month balance, or the monthly average value of the account.
More terms such as position (FS-BA-SD) in Dictionary P.
- Manual Preconfigured Material:
- Help A preset configuration of a product or material master item. You can use a preconfigured item as master data in quotations and sales orders position (fs-ba-sd) definition.
- Manual Pricing Procedure (EC-PCA):
- Help defines how values posted in the SAP system are calculated. A pricing procedure can consist of the following types of rows: Base rows, which contain the amount or quantity to which overhead is position (fs-ba-sd) explain.
- Manual Production And Revenue Accounting:
- Help area of SAP for Oil ; Gas that integrates transaction processing for upstream petroleum businesses. It also allows companies to handle revenue account assignments and gas plant accounting, according position (fs-ba-sd) what is.
- Manual Primary Key Integrity:
- Help The unique identification of each database object position (fs-ba-sd) meaning.
- Manual Posting Gross:
- Help used for entering invoices containing cash discounts. The cash discount amount is taken into account when the invoice is paid and posted as a cash discount amount not affecting net income position (fs-ba-sd) abbreviation.