RECONCILIATION (FIN-SEM-BCS) title: reconciliation (FIN-SEM-BCS) (SAP Library - Glossary)
RECONCILIATION (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
RECONCILIATION (FIN-SEM-BCS) explained:
Reconciliation of balances of consolidation units that have business relationships with each other for the purpose of analyzing elimination differences.
Prior to interunit elimination, you can use reconciliation to determine elimination differences without have the system post elimination entries. This lets you correct posting errors in reported financial data or lets you post standardizing entries.
More terms such as reconciliation (FIN-SEM-BCS) in Dictionary R.
- Manual Reason For Exemption From Consolidation (FI-LC):
- Help companies are not included in consolidation can be maintained in the Consolidation system. These can be legal reasons, for example. A reason for exemption from consolidation can be assigned to a reconciliation (fin-sem-bcs) definition.
- Manual Repairable Component:
- Help equipment (especially spare parts) that are generally repaired if they become defective (unserviceable parts). This means that they return to stock after repair (serviceable parts) for use in another reconciliation (fin-sem-bcs) explain.
- Manual Reference Price:
- Help Price reflecting the current market value or historical price paid for a particular object. Used to calculate savings reconciliation (fin-sem-bcs) what is.
- Manual Reopened:
- Help Note status indicating that a closed or withdrawn note has been reinstated by the initiator. Once reopened, a note may be published or further processed reconciliation (fin-sem-bcs) meaning.
- Manual Request Category (BC-CTS):
- Help objects in a request or task belong. The following request categories exist: CUST - Client-specific Customizing. This category contains client-specific Customizing objects from the source client reconciliation (fin-sem-bcs) abbreviation.
