POSTING CATEGORY title: posting category (FS-BA-PM-CR) (SAP Library - Glossary)
POSTING CATEGORY category: Credit Risk (FS-BA-PM-CR)
POSTING CATEGORY explained:
Specifies whether the revenue or depreciation is to be credited to or debited from the profit and loss account, or whether the revenue or depreciation is to be treated as an adjustment to a provision.
More terms such as posting category in Dictionary P.
- Manual Portal Administrator:
- Help responsible for importing and creating portal content, as well as building the roles which use specific subsets of portal content. The portal administrator also sets security permissions and posting category definition.
- Manual PDF:
- Help Format for outgoing documents that are in Portable Document Format (PDF). As of R/3 Release 4.0B, only the PDF format is used for outgoing documents posting category explain.
- Manual Persistence Layer (MP-APP-CR):
- Help Software layer for permanent saving of objects in SAP C-ROOM DM posting category what is.
- Manual Printout Of Changes:
- Help version of an already printed or transmitted purchasing document, created due to changes made to the document. The printout of changes (also referred to as a change notice ) contains the changed data posting category meaning.
- Manual Payer Invoice:
- Help List of all the monthly invoices for a particular payer posting category abbreviation.
