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SAP BusinessObjects Financial ConsolidationA set of actions defined by users to be performed at specific times. It can be run immediately or scheduled for execution at a later time.
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SAP BusinessObjects Financial ConsolidationA scope occurrence whose parent company is part of another scope occurrence.
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SAP BusinessObjects Financial ConsolidationA list of format settings to apply automatically to the layout of a schedule.
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SAP BusinessObjects Financial ConsolidationA main dimension that enables you to manage the list of reporting totals, such as the chart of accounts or physical indicators. For example, accounts can be Sales, Volume or Staff.
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SAP BusinessObjects Financial ConsolidationA group of accounts that belong to a category scenario and have the same set of flows with the same properties
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SAP BusinessObjects Financial ConsolidationThe list of the addresses of all of a site's correspondents.
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SAP BusinessObjects Financial ConsolidationAn option to publish a package before the deadline is reached.
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SAP BusinessObjects Financial ConsolidationTo break down indicators by analysis dimension, e.g. Sales broken down by partner or country.
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SAP BusinessObjects Financial ConsolidationThe language used for the interface, e.g. for menus, commands, buttons, etc.
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SAP BusinessObjects Financial ConsolidationThe status in the workflow which means that the package is now available to a user from a directly higher hierarchy level who can make changes to it.
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SAP BusinessObjects Financial ConsolidationAn object which enables you to find all the uses of each dimension, characteristic and object, and which can be run as a task.
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SAP BusinessObjects Financial ConsolidationA set of schedules or other books.
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SAP BusinessObjects Financial ConsolidationAn object that defines the data collection environment. It includes automatic consolidation and data control functions.
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SAP BusinessObjects Financial ConsolidationA journal entry which is entered in the Manual Journal Entries view. All audit IDs are authorized except original package audit IDs.
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SAP BusinessObjects Financial ConsolidationA quotation technique that consists in expressing the value of the national currency in relation to a variable quantity of foreign currency.
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SAP BusinessObjects Financial ConsolidationA hierarchical representation of the accounts assigned to the category scenario.
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SAP BusinessObjects Financial ConsolidationA display of the stockholdings of a group in an investment occurrences or in a statutory scope occurrence which is made up of a reference node around which nodes (which represent companies) and links [..]
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SAP BusinessObjects Financial ConsolidationThe list all of the packages in which the child sites have entered data. It is customized either by the consolidation or customization site.
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SAP BusinessObjects Financial ConsolidationAn object to generate consolidated data using data entered in packages and central manual journal entries.
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SAP BusinessObjects Financial ConsolidationA rule which is run on all types of amount (original currency, converted or consolidated) during consolidation for a given scope and reporting ID.
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SAP BusinessObjects Financial ConsolidationA site which centralizes and processes data for consolidation. It receives its customization from the customization site.
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SAP BusinessObjects Financial ConsolidationA journal entry which is generated when a journal entry is reversed. Its value is the reverse of the original journal entry.
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SAP BusinessObjects Financial ConsolidationAn automatic process to check if the data in packages or manual journal entries is valid.
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SAP BusinessObjects Financial ConsolidationA rank assigned to each control. It is used to arrange controls by type so as to check the data progressively. For example, basic accounting controls are run before intercompany controls, etc.
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SAP BusinessObjects Financial ConsolidationA table used for entering and consulting conversion rates.
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SAP BusinessObjects Financial ConsolidationThe site to which or person to whom you want to send data. When sent to a database it is a site. The data, which can take different forms, can also be sent to a person, identified for example, by a UR [..]
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SAP BusinessObjects Financial ConsolidationA rule which is run on package amounts for a given reporting ID, irrespective of the scope."
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SAP BusinessObjects Financial ConsolidationA group of controls which have been arranged according to the type of data they check.
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SAP BusinessObjects Financial ConsolidationA group of rules arranged according to the type of data they check and in the order in which they will be run. There are three types of subset of rules: consolidation, preconsolidation and package.
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SAP BusinessObjects Financial ConsolidationThe language in which locally translated descriptions are displayed. The description in this language will be kept even when the database structure is updated.
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SAP BusinessObjects Financial ConsolidationA journal entry which is entered in the Package Manager view. Only local adjustment audit IDs are authorized.
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SAP BusinessObjects Financial ConsolidationA dimension which comes with the product.
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SAP BusinessObjects Financial ConsolidationA reference table which is predefined and come with the product.
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SAP BusinessObjects Financial ConsolidationA language which is used to display objects whose descriptions have not been translated into the selected working language.
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SAP BusinessObjects Financial ConsolidationThe closing amounts from the previous data entry period that were carried forward to the opening package. These amounts are selected in the preconsolidated and consolidated data sources.
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SAP BusinessObjects Financial ConsolidationTo ensure that no changes will be made to a package.
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SAP BusinessObjects Financial ConsolidationTo validate the contents of a package based on the settings in the reporting set, and/or to make the package available at the publication site.
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SAP BusinessObjects Financial ConsolidationTo publish a package that is not valid after the deadline has been reached, and/or to publish a package that is not valid and for which advanced publication is not authorized.
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SAP BusinessObjects Financial ConsolidationA table used for entering and consulting conversion or tax rates.
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SAP BusinessObjects Financial ConsolidationA rule which enables you to compare converted data and if required, to automatically reconcile differences in the amounts.
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SAP BusinessObjects Financial ConsolidationA table which contains a group of elementary values that can be used to classify data.
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SAP BusinessObjects Financial ConsolidationA group of reports which can be run using the same variables.
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SAP BusinessObjects Financial ConsolidationThe settings for statutory consolidations. This includes the statutory companies in the group, the consolidation rates and methods to be applied and the stockholdings.
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SAP BusinessObjects Financial ConsolidationAn ID which specifies the type of information required for a reporting set, how this information should be entered and the start and end dates for the reporting process.
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SAP BusinessObjects Financial ConsolidationA feature that uses a set of values from both the Category and Data Entry Period dimensions to define the data entry environment for each reporting ID.
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SAP BusinessObjects Financial ConsolidationThe reporting units to be taken into account in the scope, including the consolidation rates and methods to be applied. It is often used to add together accounts for a group of reporting units in orde [..]
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SAP BusinessObjects Financial ConsolidationA type of scope occurrence.
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SAP BusinessObjects Financial ConsolidationThe specific data entry environment for each reporting unit. It is identified by values from the Category, Data Entry Period and Reporting Unit dimensions.
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SAP BusinessObjects Financial ConsolidationA view of the actions performed by users in specific views, e.g. creation, modification or deletion of objects.
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SAP BusinessObjects Financial ConsolidationThe process of cancelling a journal entry by posting another journal entry with a reverse amount.
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SAP BusinessObjects Financial ConsolidationTo perform a calculation on data at a hierarchy node level in the package or the consolidation.
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SAP BusinessObjects Financial ConsolidationA tool to generate automatic journal entries using database amounts during automatic processing.
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SAP BusinessObjects Financial ConsolidationA document used to enter data in or retrieve data from a database.
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SAP BusinessObjects Financial ConsolidationThe calculations used by default in the associated scope occurrences.
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SAP BusinessObjects Financial ConsolidationThe list of different reporting units for the statutory companies in the group at a given time for a given version.
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SAP BusinessObjects Financial ConsolidationA space between customization blocks so as to enhance the layout of the schedule. Rows or columns generated by these spaces will not retrieve amounts.
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SAP BusinessObjects Financial ConsolidationA standardized group of accounts authorized for a category scenario. These accounts have the same flows and contain the same type of data (conversions, consolidation etc.).
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SAP BusinessObjects Financial ConsolidationA set of all of the basic controls and subsets of controls which can be run on a package.
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SAP BusinessObjects Financial ConsolidationA list of rules and/or subsets of rules which are arranged according to the order in which they are run. It contains all of the rules which are run for a consolidation or preconsolidation or when data [..]
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SAP BusinessObjects Financial ConsolidationA site dedicated to configuring the application.
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SAP BusinessObjects Financial ConsolidationA site which enters data in the packages it receives. This type of site is a decentralized data entry site. It can create objects such as schedules, but it can only transfer packages and messages.
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SAP BusinessObjects Financial ConsolidationA correspondent which is a database and which can receive any type of object."
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SAP BusinessObjects Financial ConsolidationA site identifier which enables you to manage the functionalities each site is authorized to perform
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SAP BusinessObjects Financial ConsolidationTo make a package available to the users in the next hierarchy level in a package workflow.
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SAP BusinessObjects Financial ConsolidationA rule to run SQL queries on the package or during preconsolidation and consolidation.
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SAP BusinessObjects Financial ConsolidationA scheduler to set the date and time a task will be run. It can also specify if the task is to be run on a regular basis.
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SAP BusinessObjects Financial ConsolidationA view to see the active processing units on the server together with their status. It also displays the task being run.
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SAP BusinessObjects Financial ConsolidationTo protect a package in which data has been entered, controls have been run and publication performed.
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SAP BusinessObjects Financial ConsolidationA table used for entering and consulting tax rates.
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SAP BusinessObjects Financial ConsolidationA set of users with the same access rights to objects and data.
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SAP BusinessObjects Financial ConsolidationA rule which is run in the package and which automatically generates data that has been adjusted in the package.
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SAP BusinessObjects Financial ConsolidationThe level in a hierarchy that has one or more members beneath it, known as children.
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SAP BusinessObjects Financial ConsolidationA rule made up of two parts: the filter, which is used to select the source dimensions and the production, which is used to select the target dimensions.
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SAP BusinessObjects Financial ConsolidationA part of a schedule which is used to extract data from the database and if required, to group them. Three types are available: the schedule block, the row block and the column block.
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SAP BusinessObjects Financial ConsolidationThe site dedicated to the customization of the database.
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SAP BusinessObjects Financial ConsolidationThe list of user access to objects in operation mode or to data in the database in analysis mode.
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SAP BusinessObjects Financial ConsolidationA set of properties applied to the package, such as the data entry folders, controls to be run, control level to be reached, package rules or opening balances.
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SAP BusinessObjects Financial ConsolidationA decentralized site at which packages can be entered. It receives its customization from one or more consolidation or setup sites.
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SAP BusinessObjects Financial ConsolidationA set of properties used to transfer data from transactional systems, e.g. accounting, management, consolidation or reporting software, to Finance, and which can be run as a task.
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SAP BusinessObjects Financial ConsolidationTo make category scenarios available for use by other users. The category scenario can then be applied to data entry sites.
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SAP BusinessObjects Financial ConsolidationThe details on the capital and shares of statutory companies in the group. It is used to identify stockholdings between these companies at a given time.
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SAP BusinessObjects Financial ConsolidationA movement or balance in an account which when linked to an account enables you to see exactly what the amounts in an account represent.
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SAP BusinessObjects Financial ConsolidationA feature used to calculate data and enter the results automatically.
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SAP BusinessObjects Financial ConsolidationA set of parameters used to define whether a user is authorized to access each of the application's views and which actions can be performed.
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SAP BusinessObjects Financial ConsolidationTo create a package using the objects in the package environment that were defined in the RU Organizer view.
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SAP BusinessObjects Financial ConsolidationA list used to select the amounts to be displayed depending on certain criteria, e.g. the top 10 reporting units for Sales.
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SAP BusinessObjects Financial ConsolidationAn SQL query used to run a specific processing on package data (such as generating opening balances or integrating data), preconsolidated data and consolidated data (sending data).
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SAP BusinessObjects Financial ConsolidationThe definition of calculations which will be used by default in the associated investment occurrences.
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SAP BusinessObjects Financial ConsolidationTo send a package back to the previous level in a package workflow.
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SAP BusinessObjects Financial ConsolidationA report generated when a task is run.
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SAP BusinessObjects Financial ConsolidationA group of accounts and flows belonging to a category scenario used to break down indicators by analysis dimension, e.g. Sales broken down by partner or country.
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SAP BusinessObjects Financial ConsolidationA property that provides extra information about the values in a reference table. It is used to sort and select data.
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SAP BusinessObjects Financial ConsolidationA main dimension corresponding to the type of data reported periodically.
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SAP BusinessObjects Financial ConsolidationA code generated by a user who has the right to unlock a package or to publish a package by special permission. This is then sent to another user who does not have the same functional profile so that [..]
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SAP BusinessObjects Financial ConsolidationThe process to generate reconciled data using amounts converted from the consolidated data. The processing is performed using an intercompany reconciliation definition.
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SAP BusinessObjects Financial ConsolidationAn object used to organize manual journal entries by reporting unit, scope or function, etc.
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SAP BusinessObjects Financial ConsolidationA connection of a cell from one schedule to another schedule
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SAP BusinessObjects Financial ConsolidationThe details on the direct legal investments between statutory companies in the same corporation.
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SAP BusinessObjects Financial ConsolidationThe language in which all of the translatable text and descriptions appear.
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SAP BusinessObjects Financial ConsolidationThe process used to restrict user access to packages. It also enables you to define the hierarchy level of each user accessing the package.
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SAP BusinessObjects Financial ConsolidationThe process during which package data is converted to preconsolidated data.
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SAP BusinessObjects Financial ConsolidationThe process to validate a category scenario. A series of controls is run and data consistency is checked. The errors or warnings generated as a result of these controls are stored in a validation repo [..]
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SAP BusinessObjects Financial ConsolidationA reference table that customers can create based on their requirements.
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SAP BusinessObjects Financial ConsolidationA dimension which can be created to full fill specific requirements.
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SAP BusinessObjects Financial ConsolidationA price quotation technique that consists of expressing the value of a unit of foreign currency in relation to a variable quantity of the national currency.
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