RETURNS LOT title: returns lot (FI-CA) (SAP Library - Glossary)
RETURNS LOT category: Contract Accounts Receivable and Payable (FI-CA)
RETURNS LOT explained:
The returns that are grouped to be processed collectively.
These can be returns related to incoming and outgoing payments that were created automatically (such as bank collections) that are sent back by a house bank. A returns lot can be created manually or automatically (by transferring data from electronic payment mediums).
More terms such as returns lot in Dictionary R.
- Manual Rounding Entry (FI-LC):
- Help be made in the definition of currency translation methods to check for rounding differences in currency translation. These entries contain FS item sets and sometimes transaction type sets, which are returns lot definition.
- Manual Revision Scope:
- Help exchanged subsequently in an IPM contract item that has already been billed (and for which payment may already have been made). This leads to automatic transfer postings in FI etc. A distinction returns lot explain.
- Manual Requirements Sort:
- Help The ordering of requirements in MRP according to requirement date and length. After the sort has taken place, the appropriate MRP strategy can be executed returns lot what is.
- Manual Retriever:
- Help A program part of the crawler. It searches repositories and collects objects contained therein returns lot meaning.
- Manual Risk Category (FS-CM):
- Help Factor expressing the risk of accident in the insured's occupation. The risk category affects the amount of the premium returns lot abbreviation.
