RECONCILIATION KEY (FI) title: reconciliation key (FI) (SAP Library - Glossary)
RECONCILIATION KEY (FI) category: Financial Accounting (FI)
RECONCILIATION KEY (FI) explained:
A key used to store 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) in Dictionary R.
- Manual Reserve Requirement/Balance Sheet Pooling:
- Help Netting of payables and receivables relating to one natural or legal person reconciliation key (fi) definition.
- Manual Recruitment Instrument:
- Help A medium used to publish a job advertisement. Recruitment instruments include, for example, newspapers and employment offices reconciliation key (fi) explain.
- Manual Receiving Inspection:
- Help An acceptance review for a delivered product. The receiving inspection can be carried out by: The customer The ordering party An authorized representative reconciliation key (fi) what is.
- Manual Reference Company Code:
- Help Management A template that can be copied when creating a mandate company code. The Customizing settings from the reference company code are transferred to the mandate company code when the mandate reconciliation key (fi) meaning.
- Manual Replication Phase:
- Help The second phase of a three-phase model in CRM Data Archiving, during which data is written to the archive and receives the status Archived reconciliation key (fi) abbreviation.
