POSTING PERIOD title: posting period (CRM-FM) (SAP Library - Glossary)
POSTING PERIOD category: Funds Management (CRM-FM)
POSTING PERIOD explained:
A period within a fiscal year for which transaction figures are updated.
Every transaction that is posted is assigned to a particular posting period. The transaction figures are then updated for this period.
More terms such as posting period in Dictionary P.
- Manual Packing Mode:
- Help Method used to create a packing proposal for a warehouse order posting period definition.
- Manual Primary Costs:
- Help The costs incurred through the consumption of goods and services that originate from outside the company (that is, from the procurement market posting period explain.
- Manual Publisher Insert:
- Help that are not part of the issue and serve the interests of the publisher are termed publisher inserts. Publisher inserts may have a different design or format, for example, from the contents of the posting period what is.
- Manual Preconfigured Client:
- Help configurations consisting of frequently used US Customizing settings, such as US-oriented chart of accounts, units of measure, and forms. The basic processes of MM, SD, and FI/CO are operational from posting period meaning.
- Manual Partner-Dependent Partner Data:
- Help The superordinate term for location, product and partner number and description that a business partner uses for these master data objects posting period abbreviation.