CHECK REPOSITORY title: check repository (FI-CA) (SAP Library - Glossary)
CHECK REPOSITORY category: Contract Accounts Receivable and Payable (FI-CA)
CHECK REPOSITORY explained:
Used to manage checks that have been issued. In Contract Accounts Receivable and Accounts Payable, the check repository forms a direct link between the document number and the number of the check issued.
More terms such as check repository in Dictionary C.
- Manual Classification Of Flows And Conditions:
- Help The grouping of flows and conditions according to their business content, for example, structure characteristic, accrual/deferral flow, or valuation flow check repository definition.
- Manual Case Determination Strategy:
- Help attributes for the determination of existing cases in Case Management. The strategy contains a sequence of determination algorithms that perform the search for specific cases in relation to social check repository explain.
- Manual Course Participation:
- Help Contract between a natural person and a training provider that comes about as a result of a registration request from a person for a course check repository what is.
- Manual Customer Receivables Aging:
- Help A report that displays the open receivables per customer up to a specific date. The report includes the amount of debt per customer and for how long the payment has been outstanding check repository meaning.
- Manual Compressed View:
- Help Maintenance Cockpit you can display the operations in an order either compressed or non-compressed. In the compressed view the CMC bundles sequential operations from the same work center and displays check repository abbreviation.
