SUBITEM CATEGORY title: subitem category (EC-CS) (SAP Library - Glossary)
SUBITEM CATEGORY category: Consolidation (EC-CS)
SUBITEM CATEGORY explained:
The subitem category enables you to classify your subitems, which are needed for the additional assignment of financial statement items.
A subitem category is assigned to each FS item, thus allocating all of the associated subitems of the category to the FS item.
For example, you can define subitem categories for:
Transaction types Product groups DivisionsMore terms such as subitem category in Dictionary S.
- Manual Special Advance Payment:
- Help A regular payment to the tax office that must be made in order to receive an unlimited extension for the submission of advanced returns subitem category definition.
- Manual Single Document (FS-CD):
- Help Transfer document which results in only one posting in Contract Accounts Receivable and Payable subitem category explain.
- Manual Status (BC-SRV-CM):
- Help The status of a case. Unlike the SAP status, this status is set by the SAP customer. Examples: In Processing Complete subitem category what is.
- Manual Sash:
- Help Element of the user menu. You use the sash to change the relative height of the application area list and task list. To do this, you click on the sash and drag subitem category meaning.
- Manual Stock (FIN-FSCM-TRM-TM):
- Help Security that certifies a share in a stock corporation subitem category abbreviation.
