PURCHASE METHOD (FI-LC) title: purchase method (FI-LC) (SAP Library - Glossary)
PURCHASE METHOD (FI-LC) category: Consolidation (FI-LC)
PURCHASE METHOD (FI-LC) explained:
The purchase method is one of the consolidation methods.
The purchase method is used when the parent company of a subgroup has a dominating influence over a specific internal trading partner (subsidiary).
This degree of influence exists when both companies share the same board members or if the parent's investment in the subsidiary exceeds 50%.
More terms such as purchase method (FI-LC) in Dictionary P.
- Manual Production Bill Of Material:
- Help that describes the components used to manufacture a finished or semi-finished product. In contrast to a sales or assembly bill of material, the production bill of material is generated after creating purchase method (fi-lc) definition.
- Manual Program Title:
- Help A short description of the function of ABAP program purchase method (fi-lc) explain.
- Manual Portfolio (ICM):
- Help Objects (customers, contracts, or products for example) that exist in an enterprise. A portfolio is divided up by certain business aspects (area or product range for example) into different segments purchase method (fi-lc) what is.
- Manual Patient Management (SAP):
- Help area of mySAP Healthcare. Patient management utilizes the Internet to provide a collaborative environment for patient management and communication, patient billing and accounting, clinical order purchase method (fi-lc) meaning.
- Manual Portfolio Manager:
- Help Portfolio managers are responsible for managing the entire portfolio. This includes defining the overall portfolio structure and closely monitoring it. Defining the portfolio means: Creating the purchase method (fi-lc) abbreviation.