SINGLE DOCUMENT (FS-CD) title: single document (FS-CD) (SAP Library - Glossary)
SINGLE DOCUMENT (FS-CD) category: Collections/Disbursements (FS-CD)
SINGLE DOCUMENT (FS-CD) explained:
Transfer document which results in only one posting in Contract Accounts Receivable and Payable.
More terms such as single document (FS-CD) in Dictionary S.
- Manual Scheduling Strategy:
- Help how scheduling should be performed in the Resource Planning Tool. There are two different scheduling strategies: The user determines the start and end time of an assignment. After a start or end single document (fs-cd) definition.
- Manual Severity (IS-HMED):
- Help result of the clinical check in an external system. The external system which performed the clinical check returns the result to the clinical system in the form of a message level. When customizing single document (fs-cd) explain.
- Manual SAP GoingLive Check Analysis Session:
- Help session in an SAP GoingLive Check. Its main focus is to verify that the available hardware can handle expected system demands. This session is usually performed eight weeks before the planned start single document (fs-cd) what is.
- Manual Stock Correction:
- Help Function used to correct stocks at supply area level. Here a storage location is assigned to the supply areas where the stocks of a material are managed single document (fs-cd) meaning.
- Manual Sales Factor:
- Help Numerical information defined for each item in inventory. This factor can be used for multiplications according to specified data single document (fs-cd) abbreviation.
