SNAPSHOT (FI-CA) title: snapshot (FI-CA) (SAP Library - Glossary)
SNAPSHOT (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SNAPSHOT (FI-CA) explained:
Momentary view of an account balance for a business partner whose contract accounts have a large number of items.
Snapshots are used in Contract Accounts Receivable and Payable in Financial Customer Care, for example. Instead of creating a current account balance (long runtime), the account balance display is created from a previously selected set of items (snapshot).
More terms such as snapshot (FI-CA) in Dictionary S.
- Manual Separation Of Assets:
- Help Condominimum owners' association (COA) Separate accounting and a separate bank account required for for third-party management of property snapshot (fi-ca) definition.
- Manual Secret Key Encryption:
- Help A cryptographic procedure in which the sender and receiver use the same key to encrypt and decrypt a message sent over computer networks snapshot (fi-ca) explain.
- Manual SAP Exit:
- Help Processing type for variables that are delivered Business Content. Used for variables that are processed by automatic replacement using a predefined replacement path (SAP exit snapshot (fi-ca) what is.
- Manual Subtotal Filter:
- Help Filter for a warehouse order creation rule, which constructs a subtotal for specific criteria at consolidation group level, and then compares this to the defined values snapshot (fi-ca) meaning.
- Manual SAP Update System:
- Help Method of updating SAP transactions. It guarantees that transaction changes are either fully completed in the database, or not made at all snapshot (fi-ca) abbreviation.
