POSTING LIST title: posting list (IS-R) (SAP Library - Glossary)
POSTING LIST category: Retail (IS-R)
POSTING LIST explained:
Document in Agency Business that is used to post documents (created using the settlement request list) grouped according to debtor and creditor.
More terms such as posting list in Dictionary P.
- Manual Process Type (BC-DWB-TOO):
- Help function module in the Function Builder. The process type specifies how a function module runs. Possible process types include: Normal Remote Function Call supported May be updated Immediate start posting list definition.
- Manual Profit Center Consolidation:
- Help type in which consolidation groups are created for the profit centers to be consolidated. The objective is to create financial statements for profit centers in which the internal relationships posting list explain.
- Manual Portal AdminCenter:
- Help The SAP Enterprise Portal administration environment. It includes the Portal Content Studio as well as tools for user management and system administration posting list what is.
- Manual PBO:
- Help Output, screen event. Triggered by the ABAP runtime environment before a screen is sent to the presentation server. After PBO processing, the screen fields adopt the contents of identically-named posting list meaning.
- Manual Planning Key:
- Help A key that you can use to split planning values in cost planning for cost accounting projects: Internal activity <-> External activity Investment <-> Business expenses posting list abbreviation.
