- 行业: Software
- Number of terms: 5396
- Number of blossaries: 2
- Company Profile:
SAP AG provides business software globally. Its product portfolio includes SAP Business Suite software, which supports large organizations/international corporations operating in manufacturing/service industries in their core business operations, such as supplier relationship, production and ...
A function that allows users to enter and modify information on an item.
Industry:Software
A function that allows users to manage the status and quantities of items released for picking.
Industry:Software
A function that automatically creates internal successive numbers of items and documents. These numbers cannot be changed manually.
Industry:Software
A function that is used to verify and correct warehouse stock levels recorded in the system. This function prints inventory lists that can be used to enter results in the system. Inventory tracking can be carried out for specified items or for entire warehouses.
Industry:Software
A function that supports users in harmonizing their credit and debit postings or data with data in their bank.
Industry:Software
A function which retrieves an overview of the sales opportunities according to the success of the sales activity. This function also displays a comparison graph that provides an overview of all closed sales opportunities, sorted according to sales stage.
Industry:Software
A G/L account, to which transactions in the subsidiary ledgers (such as in the customer, vendor or assets areas) are updated automatically.
Typically, several subledger accounts post to a common reconciliation account. This ensures that the developments in the subledger accounts are accurately reflected in the general ledger (that is, in line with balance sheet conventions). For example, a reconciliation account for all overseas customers.
Industry:Software
A goods receipt purchase order document that has not been fully copied to a target document.
Industry:Software
A grouping together of materials with the same basic attributes such as raw materials, semifinished products, or finished products. All materials must be assigned to a material type which determines:
*Whether the material is intended for a specific purpose such as a configurable material or process material
*Whether the material number (item number) can be assigned internally or externally
*The number range from which the material number (item number) is drawn
*Which screens appear and in what sequence.
Which user department data you may enter.
What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both.
Industry:Software
A journal voucher that has not yet been saved in the permanent file (recorded as journal entries).
Industry:Software
