SPECIAL PERIOD title: special period (FI) (SAP Library - Glossary)
SPECIAL PERIOD category: Financial Accounting (FI)
SPECIAL PERIOD explained:
A posting period used to divide the last regular posting period for closing operations.
A maximum of twelve posting periods and four special periods make up a fiscal year.
More terms such as special period in Dictionary S.
- Manual Speed Status Setting:
- Help defined in a number of days, that is used to assess how quickly an opportunity has moved through the previous sales stage. The speed status is required in Pipeline Performance Management, as the user special period definition.
- Manual Structure Link:
- Help referenced from another structure. A structure that was inserted as a link is displayed as a node without subnodes in the Web Browser. If you click the node, the structure is displayed in a new special period explain.
- Manual Sending Payroll:
- Help wage types, which are transferred to the receiving payroll, originate. Payroll for global employees is, as a rule, performed in two countries. A data exchange takes place between the two payrolls in special period what is.
- Manual Structure Component Selector:
- Help Character -. A component comp of a structure struc can be addressed usingstruc-comp special period meaning.
- Manual Subordinate Contract:
- Help A contract in a contract hierarchy directly below a superordinate contract special period abbreviation.
