SUBITEM (FI-CA) title: subitem (FI-CA) (SAP Library - Glossary)
SUBITEM (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SUBITEM (FI-CA) explained:
The items that arise when a line item is partially cleared.
The two types of subitems are:
cleared openMore terms such as subitem (FI-CA) in Dictionary S.
- Manual Sales Forecast (SCM-APO-FCS):
- Help in units or dollars) a company expects to achieve during some future period under a given marketing plan and expected market conditions. The sales forecast identifies the amount of units that are subitem (fi-ca) definition.
- Manual System Contract:
- Help Variant of the standard contract that can be created automatically by the system subitem (fi-ca) explain.
- Manual Structure Modeler:
- Help that enables you to graphically display the organizational structure of your enterprise using R/3 organizational units. You can use the Structure Modeler only if you are a registered Visio user subitem (fi-ca) what is.
- Manual Short Text (BC-DOC):
- Help Text in the software interface of no more than 15 characters in length subitem (fi-ca) meaning.
- Manual Stock Planner:
- Help responsible for procurement operations in a site. A site can be divided up among a number of stock planners responsible for the procurement of different articles. An assignment to a purchasing group subitem (fi-ca) abbreviation.
