RECONCILIATION KEY (FI-CA) title: reconciliation key (FI-CA) (SAP Library - Glossary)
RECONCILIATION KEY (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
RECONCILIATION KEY (FI-CA) explained:
A
key used to record totals records from contract accounts receivable and payable, for later transfer to downstream accounting systems such as the general ledger.
More terms such as reconciliation key (FI-CA) in Dictionary R.
- Manual Reclassification Rule:
- Help A rule that specifies that a different pay scale classification is used for an FTE budget reconciliation key (fi-ca) definition.
- Manual Release View:
- Help A time sheet view that displays data with the processing status In process reconciliation key (fi-ca) explain.
- Manual Restriction Category:
- Help Planning, the restriction category determines which type of planning conditions should be valid for a characteristic value. For example, it is possible to restrict the occurrence of a characteristic reconciliation key (fi-ca) what is.
- Manual Read Procedure:
- Help access to interest rates in the reference interest rate table, and is stored when the yield curve type is set up. The read procedure is required as the interest rates stored in the reference reconciliation key (fi-ca) meaning.
- Manual Reentrant Enterprise Bean:
- Help allows the execution of a client request during the execution of a request within the same transaction context, but from another client. Session beans are always non-reentrant. Non-reentrant beans reconciliation key (fi-ca) abbreviation.
