SELECTED ITEM (FI-LC) title: selected item (FI-LC) (SAP Library - Glossary)
SELECTED ITEM (FI-LC) category: Consolidation (FI-LC)
SELECTED ITEM (FI-LC) explained:
The definition of selected financial statement items enables the SAP System to determine FS items when generating postings.
Selected items are assigned to classification keys, up to three characters in length.
More terms such as selected item (FI-LC) in Dictionary S.
- Manual System Number:
- Help is a unique 18-digit number that the license department assigns to every system. This number must be specified when the license is installed. For systems with older releases, you can continue to selected item (fi-lc) definition.
- Manual Structured Facts Capture:
- Help Tool used to capture facts on a claim on the basis of questions and answers. This data is then available for all types of evaluation selected item (fi-lc) explain.
- Manual Skip Approval:
- Help Function used by an approver to skip further steps in an approval workflow and directly release a document selected item (fi-lc) what is.
- Manual Storage Location Stock:
- Help A period-specific quantity of a material at a storage location, differentiated according to stock type selected item (fi-lc) meaning.
- Manual Service Parameter:
- Help A parameter that determines how an Internet Transaction Server (ITS) service (application) should run. You define service parameters in the service file of a specific service selected item (fi-lc) abbreviation.
