CASH MANAGEMENT VARIANT title: cash management variant (FIN-FSCM-IHC) (SAP Library - Glossary)
CASH MANAGEMENT VARIANT category: FSCM In-House Cash (FIN-FSCM-IHC)
CASH MANAGEMENT VARIANT explained:
Group of a account balances and payment orders to be transferred together from SAP In-House Cash to a cash management system.
More terms such as cash management variant in Dictionary C.
- Manual Currency Conversion:
- Help The method of switching from one currency to another cash management variant definition.
- Manual Correspondence System:
- Help system that creates the completed documents from the correspondence requests. The correspondence print process, the Print Workbench and the output management system are all part of this cash management variant explain.
- Manual Common Profile:
- Help A collection of reusable action definitions. A common profile can be included into other action profiles cash management variant what is.
- Manual Commitment Item Category:
- Help in the commitment item master record. It is used in Funds Management to differentiate between actual and commitment values, as well as between budget values for revenue and expenditure commitment cash management variant meaning.
- Manual Cause Of Loss:
- Help claim. Examples Accident insurance, claim type = accident Fall due to ice Fall due to other reasons Driver/passenger of truck Driver/passenger of car Life insurance, claim type = death Accident cash management variant abbreviation.
