16:22 Oct 23, 2013 |
German to English translations [PRO] Tech/Engineering - SAP / Company organisation docu | |||||||
---|---|---|---|---|---|---|---|
|
| ||||||
| Selected response from: Oliver_F Germany Local time: 01:19 | ||||||
Grading comment
|
Summary of answers provided | ||||
---|---|---|---|---|
3 | updating accounts |
| ||
3 | account comparison |
| ||
3 | reconciliation (of accounts) |
|
Discussion entries: 3 | |
---|---|
updating accounts Explanation: as the text mentions bank accounts, then account updating, otherwise if it is SAP internal accounts, these are usually G/L or ledgers. you can also say mass updating if all accounts are to be updated at once. hth |
| |
Login to enter a peer comment (or grade) |
account comparison Explanation: would be my guess: http://help.sap.com/erp2005_ehp_06/helpdata/de/cf/6ff120414f... http://help.sap.com/erp2005_ehp_06/helpdata/en/cf/6ff120414f... as it seems, Kontenrundruf (which is no SAP term) refers to a account comparison, before any of the accounts will be updated / posted with new data from scanned documents. I think the idea is, to ensure, that no double entries occur. just an educated guess though... |
| |
Grading comment
| ||
Login to enter a peer comment (or grade) |
reconciliation (of accounts) Explanation: Or bank account(s) reconciliation. Not sure if this is still used today, but I'd risk it myself. |
| |
Login to enter a peer comment (or grade) |
Login or register (free and only takes a few minutes) to participate in this question.
You will also have access to many other tools and opportunities designed for those who have language-related jobs (or are passionate about them). Participation is free and the site has a strict confidentiality policy.