POSTING TO A PRIOR PERIOD title: posting to a prior period (FI) (SAP Library - Glossary)
POSTING TO A PRIOR PERIOD category: Financial Accounting (FI)
POSTING TO A PRIOR PERIOD explained:
A posting to a previous period
More terms such as posting to a prior period in Dictionary P.
- Manual Pro Forma Invoice (IS-A-DBM):
- Help A dummy billing document created prior to the real invoice. The pro forma invoice can be used, for example, for invoice simulation or export papers posting to a prior period definition.
- Manual Production Planning Run:
- Help background planning with heuristics or planning functions. In a production planning run, you can execute different kinds of planning successively; for example, first planning according to MRP logic posting to a prior period explain.
- Manual Period-End Billing Schema:
- Help Schema containing the steps required for period-end billing posting to a prior period what is.
- Manual Persistent Data:
- Help Data that is stored outside an ABAP program and beyond the program's runtime, for example in files or in database tables posting to a prior period meaning.
- 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 to a prior period abbreviation.
