CARD SETTLEMENT title: card settlement (FS-AM-CM-CA) (SAP Library - Glossary)
CARD SETTLEMENT category: Card (FS-AM-CM-CA)
CARD SETTLEMENT explained:
The determination of the charges for cards that are periodically calculated and posted.
More terms such as card settlement in Dictionary C.
- Manual Cancel (PE-LSO):
- Help enables you to remove a booking from the course participant list. The booking record for the participant is deleted and a cancellation record is created in its place. You can record a cancellation card settlement definition.
- Manual Cursor:
- Help a position. On the one hand, the term cursor means the position of a pointer in a display window. However, a list cursor specifies the output position in a list and there is a database cursor for card settlement explain.
- Manual Consolidation Entry (FI-LC):
- Help that transfer the corporate valuation of individual financial statements to the consolidated financial statements. These include: Eliminating entries for Intercompany payables and receivables card settlement what is.
- Manual Characteristic Value Group:
- Help Logical grouping of characteristic values within a characteristic card settlement meaning.
- Manual Commuting Type:
- Help occurred during the global assignment and that may to be taken into account for tax purposes. This is particularly relevant to the United States, where assignees who work more than 183 days are card settlement abbreviation.
