CASHED CHECKS title: cashed checks (FI) (SAP Library - Glossary)
CASHED CHECKS category: Financial Accounting (FI)
CASHED CHECKS explained:
A procedure whereby the bank reports the payment of checks.
To do this, the bank creates a data medium with which the necessary postings can be generated by the SAP System.
More terms such as cashed checks in Dictionary C.
- Manual Container Logistics:
- Help SAP Beverage component used to efficiently organize and manage container loading cashed checks definition.
- Manual Combination Routine:
- Help the commodity pricing engine (CPE) to calculate the result of the formula from its term results. For example, the routine adds the results of all terms or calculates the average of the term results cashed checks explain.
- Manual Course Participant:
- Help Natural person that has registered for a course or has expressed interest in participating in a course to the training provider cashed checks what is.
- Manual Commerce Control List:
- Help A list containing commodities under license restrictions cashed checks meaning.
- Manual Communications Interface:
- Help An interface through which data is exchanged between programs according to set protocols cashed checks abbreviation.
