RECLASSIFICATION (FIN-SEM-BCS) title: reclassification (FIN-SEM-BCS) (SAP Library - Glossary)
RECLASSIFICATION (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
RECLASSIFICATION (FIN-SEM-BCS) explained:
A partial or full transfer of a trigger value with a reversed debit/credit sign from a source assignment (such as an FS item) to a target assignment.
The trigger and source assignments are usually the same.
The Consolidation system is capable of reclassifications to different posting levels. Hence, you can use reclassification to:
adjust the reported financial data of the consolidation units to meet corporate policy requirements (standardizing entries) reclassify financial data that has already been consolidated.Example:
Portions of the inventory in an individual financial statement might be viewed as being "Finished Goods," whereas, from the corporate group's standpoint, they are regarded as "Unfinished Goods." In this case, the "Finished Goods" must be reclassified as "Unfinished Goods."
More terms such as reclassification (FIN-SEM-BCS) in Dictionary R.
- Manual Reset Procedure:
- Help An accrual/deferral procedure whereby expense and revenue accounts are adjusted at a specified key date and subsequently reset reclassification (fin-sem-bcs) definition.
- Manual Remove:
- Help The removal of files from the file system after archiving. Is comparable to delete reclassification (fin-sem-bcs) explain.
- Manual Return Order:
- Help #039;Spare Parts Processing' in the Dealer Portal: Sales order used for return parts reclassification (fin-sem-bcs) what is.
- Manual RPM Time Series:
- Help Aggregated view of the component requirements determined by the Rapid Planning Matrix reclassification (fin-sem-bcs) meaning.
- Manual Reference Date (IS-OIL-DS-MAP):
- Help to determine a period for averaging. The referenced date does not have to be a set date, but can be a dynamic reference, for example, the delivery date, which is not yet determined when the data is reclassification (fin-sem-bcs) abbreviation.
