RECONCILIATION DOCUMENT title: reconciliation document (FS-AM-IM-GL) (SAP Library - Glossary)
RECONCILIATION DOCUMENT category: General Ledger Transfer (FS-AM-IM-GL)
RECONCILIATION DOCUMENT explained:
A standard service for applications that post turnovers, but do not themselves save any documents.
The saved documents are used for reconciliation.
ExampleReconciliation docuemnts are written when direct charges or trivial amounts are posted in the context of account closure.
More terms such as reconciliation document in Dictionary R.
- Manual Rolling Reserve:
- Help Reserve, which is created for event T1 and released for an event T2, where the period T2 - T1 is fixed reconciliation document definition.
- Manual Reservation Amount:
- Help the amount of excise duty from ARE-1 documents that you have created, but not yet posted. It serves to warn users that ARE-1s have already been created and assigned to this bond. If a bond's reconciliation document explain.
- Manual Reportable Quantity:
- Help substances, solutions, and mixtures of substances that are treated as damaging to the environment under American law and must be reported to the authorities. These products are listed by name in the reconciliation document what is.
- Manual Request For External Staff:
- Help a purchasing organization to one or more suppliers to state whether they can supply a particular service. No price negotiations occur in the context of the request. The price must have been reconciliation document meaning.
- Manual Root Object (EP-PCT-MGR-HR):
- Help basis for further object selections in the object and data provider. The object and data provider determines the number of root objects depending on the number of system users logged on. From the reconciliation document abbreviation.
