A Archives - BPX

Availability check

Availability check can be defined in various documents, e.g. at the level of the sales order or delivery. Availibility check can include inventory availability, receipts, issues, production planning and inventory replenishment time. Availability control takes place at the level of the plant, but it can also include warehouses level.

Automatic Payment

Automatic payment program allows you to automatically generate invoices transfers cost for suppliers.

Assessment cycle

A process executed at the end of a period, used to allocate primary and secondary costs to SAP CO objects. Senders are debited with a secondary cost element. Costs allocated with an assessment cycle cannot be settled with a distribution cycle. Assessment cycle uses less system data due to the fact that the information sent across between senders and receivers of the cycle is less detailed.

Activity type

Activity type represents activities performed within a company by cost centers.

Activity allocation

Activity allocation is a process of allocating internal business services cost with a usage of an activity type.

Accounts Receivable FI-AR

SAP FI area, where there is a record of economic events arising from the relationship with customers.

Accounts Payable FI-AP

SAP FI area, where there is a record of economic events arising from the relationship with vendors.