REALIGNMENT (FS-BA-AN-PA) title: realignment (FS-BA-AN-PA) (SAP Library - Glossary)
REALIGNMENT (FS-BA-AN-PA) category: Profit Analyzer (FS-BA-AN-PA)
REALIGNMENT (FS-BA-AN-PA) explained:
A change to data that has already been posted in order to accommodate a change to the organizational structure of the enterprise. You can change financial statement items that were generated before the organizational change so that they are the same as they would have been, had the organizational change already been valid at the time of posting.
More terms such as realignment (FS-BA-AN-PA) in Dictionary R.
- Manual Relationship Category (FS-BA-PM-CR):
- Help Contract relationship that is to be analyzed. An example of a relationship category is A is collateral for B realignment (fs-ba-an-pa) definition.
- Manual Relative Maturity Band:
- Help start date is determined only when the respective evaluation is run. For example, there is no concrete date given for the calculation of NPV key figures. Instead, the date on which the evaluation is realignment (fs-ba-an-pa) explain.
- Manual Reorder Point (IS-R):
- Help for reorder point planning and Replenishment. Reorder point planning: If the stock on-hand of a material falls below this quantity, an entry is automatically set in the MRP file for the material realignment (fs-ba-an-pa) what is.
- Manual Referenced Billing Plan:
- Help The billing plan of a preceding document. This billing plan is used in the billing plan synchronization process realignment (fs-ba-an-pa) meaning.
- Manual Release-Authorized Purchasing Organization:
- Help A purchasing organization that is authorized to use the contract as a source of supply in the purchasing process realignment (fs-ba-an-pa) abbreviation.
