CLARIFICATION CODE title: clarification code (FS-CD) (SAP Library - Glossary)
CLARIFICATION CODE category: Collections/Disbursements (FS-CD)
CLARIFICATION CODE explained:
Contains rules as to how an item contained in the broker report should be processed further. If the items reported by the broker match those items in the broker's account, full clearing can take place. If there are any discrepancies, the items requiring clarification can be posted to suspense accounts and/or cleared partially in the customer accounts.
More terms such as clarification code in Dictionary C.
- Manual Complete:
- Help An archiving session when both the write and delete phases are finished clarification code definition.
- Manual Copayment (PA-BN):
- Help claim amount that is to be paid by the employee. The Asia-specific Claims component allows you to specify certain co-payment options for claim plans. Based on the co-payment percentage or amount clarification code explain.
- Manual Composite Appraisal Object:
- Help Contains an appraisal subtemplate and can therefore include more than one appraisal clarification code what is.
- Manual Compensation Model:
- Help A set of wage types that represents one of the following amounts relating to employees: Earnings Working hours clarification code meaning.
- Manual Contingent Claim:
- Help A receivable (such as a received guarantee of payment) that does not have to be included on the balance sheet clarification code abbreviation.
