SAP ERP Financials and FICO Handbook

316 INDEX
M
made to order, 280–281
managerial vs. financial accounting, 66
master data, 12
Material Management (FI-MM)
configurable materials in, 90
consignment stocks in, 89
contracts vs. scheduling agreements
in, 90
integration of, 36–38
module, 297–299
purchase requisitions in, 90
special stocks in, 89
standard vs. moving average prices in,
90–91
materials requirements planning
(MRP), 89
menu paths, 7
message bars, 109
MIGO transactions, 128
missing document numbers, 134
MM (Material Management). See
Material Management (FI-MM)
model orders, 83
moving average prices, 90–91
MRP (materials requirements
planning), 89
multiple assets, 58–59
multiple cash journals, 40–41
multiple company codes, 95–97
multiple payments, 142–143
mySAP ERP
automatic payment programs in, 104
certification questions on, 116
FI module in, 116
fiscal year variants in, 118
hold documents in, 246
New G/L in. See New G/L (General
Ledger)
noted items in, 43–44
parked documents in, 246–247
reversals in, 42–43
tracking master changes in, 104
transactions with business partners
in, 246
mySAP Financial
clearing open items in, 238
financial statement versions in, 235
house banks in, 242
translation ratios in, 235
variant principle in, 230
N
native SQL, 91
negative reversals, 42–43, 119
New G/L (General Ledger)
document splitting in, 288–289
issues and resolutions in, 157
overview of, 285–288
user transaction codes in, 289
nonactivated line item displays, 129–130
nonparticipating vs. participating
currencies, 24
normal reversals, 42–43
number ranges, 6–7, 52, 101
O
one-time vendor master records, 103
“Only balances in local crcy” option, 26
open items, 24, 121, 128–131
Open SQL vs. native SQL, 91
opening multiple sessions, 98