POST TO A PRIOR PERIOD title: post to a prior period (MM) (SAP Library - Glossary)
POST TO A PRIOR PERIOD category: Materials Management (MM)
POST TO A PRIOR PERIOD explained:
A procedure during posting in which you enter a date from a prior period as the posting date when you record a transaction.
During posting, data from the current and the prior period is updated.
More terms such as post to a prior period in Dictionary P.
- Manual Plant:
- Help plant is an organizational unit for dividing an enterprise according to production, procurement, maintenance, and materials planning. A place where materials are produced, or goods and services are post to a prior period definition.
- Manual Personnel Subarea Grouping For Time Quota Types:
- Help A division of personnel subareas into groups for which the same time quota types are defined post to a prior period explain.
- Manual Purchasing Document (SBO):
- Help An instrument used to obtain goods or materials. In the SAP Business One system, purchasing documents include the following: Purchase order Goods receipts purchase order Incoming invoice post to a prior period what is.
- Manual Purchase Analysis:
- Help A report that analyzes the volume of purchases from three perspectives: Per vendor Per item Per sales person It provides information on the purchasing volume of the vendors post to a prior period meaning.
- Manual Pick-Handling Unit:
- Help A handling unit in which the material withdrawal from warehouse has been picked. These picking containers are reusable or can be delivered directly to the customer as dispatch packaging post to a prior period abbreviation.