SUBTRANSACTION title: subtransaction (FI-CA) (SAP Library - Glossary)
SUBTRANSACTION category: Contract Accounts Receivable and Payable (FI-CA)
SUBTRANSACTION explained:
A key classifying the line item for account determination or for the way application-specific programs are processed (or both).
Main transactions are broken down into subtransactions. The functions performed by the main transaction and subtransactions are defined in the relevant application area (for example utilities) and not in contract accounts receivable or payable.
More terms such as subtransaction in Dictionary S.
- Manual Slot Task List:
- Help A type of maintenance task list used to reserve a service area. At its most basic, it contains just one activity (the service area reservation subtransaction definition.
- Manual Shared IView:
- Help An iView is shared if a version of this iView is used in more than one business package subtransaction explain.
- Manual Sourcing Control:
- Help professional edition performs automatic sourcing and creates a purchase order dependent on the number of sources of supply found. The system creates an incomplete purchase order when several or no subtransaction what is.
- Manual Schedule Vehicle:
- Help Vehicle to which a means of transport with a schedule is assigned subtransaction meaning.
- Manual Shop Papers:
- Help necessary for processing a notification or for executing an order. For maintenance- and service notifications the following shop papers exist: Notification overview Activity report Breakdown report subtransaction abbreviation.
