term order control posting what is
Meaning of posting control order. What is it: Office for checking and processing problems that have.

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Definition posting control order

POSTING CONTROL ORDER title: posting control order (FS-AM-IM-IT) (SAP Library - Glossary)
POSTING CONTROL ORDER category: Payment Items (FS-AM-IM-IT)
POSTING CONTROL ORDER explained:

An order automatically generated in the Posting Control Office for checking and processing problems that have occurred during posting of payment items or creation of prenotes in the Account Management system.

The data required for creating a posting control order is transferred via an interface from the Account Management system to the Posting Control Office.

A distinction is made between the posting control order categories account order and item order and, in accordance with the first response determined from the posting control rules, between the posting control order subtypes item: postprocessing, item: reallocation, item: CpD (suspense) and account: reallocation.

In the Posting Control Office, posting control orders can either be processed automatically with the automatic processing function or manually with the Posting Control Desktop.

More terms such as posting control order in Dictionary P.

Manual Pegged Requirements Display:
Help pegged requirements of a requirement element in the MRP list. There is a difference between a single-level and a multi-level display of pegged requirements. In the multi-level display, the system posting control order definition.
Manual Planned Delivery Time:
Help The number of days required to procure the material through external procurement posting control order explain.
Manual Paragraph Format:
Help A layout used to format and structure entire paragraphs posting control order what is.
Manual Percentage Smoothing:
Help Procedure in Model Mix Planning that evenly distributes orders over the planning periods to achieve a 100% utilization of each planning period posting control order meaning.
Manual Purchasing:
Help application module that allows users to control the entire purchasing process. It includes several processes, such as ordering goods from a vendor and processing incoming invoices posting control order abbreviation.
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