POSTING ITEM title: posting item (FS-PE) (SAP Library - Glossary)
POSTING ITEM category: Payment Engine (FS-PE)
POSTING ITEM explained:
An internally generated payment item that always refers to a leading target item or ordering party item, and that can be processed with these in the relevant business transactions.
ExampleA payment item from charge determination that contains the charges.
More terms such as posting item in Dictionary P.
- Manual Posting Category:
- Help 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 posting item definition.
- Manual Process Flow (CAF-GP):
- Help The sequence of phases and steps within a business process posting item explain.
- Manual Procedure (SRD-CC-UIG):
- Help A series of documented steps that enables the user to carry out a specific function or task posting item what is.
- Manual Promotion Planning (IS-R):
- Help allows the targeted sales quantity for each material on promotion to be planned. This quantity together with the promotion sales price and the quantity conversion factor (from the material master posting item meaning.
- Manual Process Flow View (SV-ASA):
- Help navigation paths in the R/3 Reference Model. The process flow view provides process-oriented access to the scenarios and processes in the R/3 Reference Model. It has the following structure: Economic posting item abbreviation.
