RESET PROCEDURE title: reset procedure (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
RESET PROCEDURE category: Transaction Manager (FIN-FSCM-TRM-TM)
RESET PROCEDURE explained:
An accrual/deferral procedure whereby expense and revenue accounts are adjusted at a specified key date and subsequently reset.
More terms such as reset procedure in Dictionary R.
- Manual Referencing Attribute:
- Help that, when selected, establishes a parent-child relationship between contracts at the contract header level and activates a contract hierarchy. Changes made to the parent contract are reflected in reset procedure definition.
- Manual Requirement Catalog Version:
- Help A specific set of audit requirements reset procedure explain.
- Manual Results Metadata:
- Help The part of the Results Data Layer where the data model is defined. This is done partly by the system and partly by the user reset procedure what is.
- Manual Record Type (BC-SRV-EDI):
- Help type. An IDoc type consists of the following record types: Control record (for administration information) Data record (for the actual business process data) Status record (for the processing log reset procedure meaning.
- Manual Roll-On Roll-Off Transport:
- Help road or rail transport with sea transport. For roll-on roll-off transport, the system prints on the dangerous goods documents or display in EDI both the dangerous goods master records of the planned reset procedure abbreviation.
