RECURRING ENTRY title: recurring entry (FI) (SAP Library - Glossary)
RECURRING ENTRY category: Financial Accounting (FI)
RECURRING ENTRY explained:
A periodically recurring posting made by the recurring entry program on the basis of recurring entry original documents.
The procedure is comparable with a standing order by which banks are authorized to debit rent payments, payment contributions or loan repayments.
More terms such as recurring entry in Dictionary R.
- Manual Report Variant (CO):
- Help The parameter that determines the appearance of a cost report. Report variants control what is displayed in a cost report: Which rows Which row texts Which columns (list variants recurring entry definition.
- Manual Replenishment Strategy:
- Help Strategy that defines the way in which kanban materials are replenished. There are three replenishment strategies in the area of kanban: In-house production External procurement Stock transfer recurring entry explain.
- Manual Reference Product (CRM-MD):
- Help individual object. Allows a product's business and technical data to be referenced when creating individual objects, thus enabling sharing and reuse of data by a large number of objects recurring entry what is.
- Manual Rank (LO-ECH):
- Help change master record for object changes. The system uses the rank to select a change status, if a change object has been changed at least twice with different change numbers that have the same recurring entry meaning.
- Manual Reserve Position:
- Help from financial products that is included in the equity capital on the balance sheet. In the case of redesignation, this position is managed independently of the underlying financial product recurring entry abbreviation.
