CLEARED AMOUNT title: cleared amount (PSM-GM) (SAP Library - Glossary)
CLEARED AMOUNT category: Grants Management (PSM-GM)
CLEARED AMOUNT explained:
The difference between the authorized amount and the recoverable amount of an advance. The cleared amount is the amount that has been offset against the advance.
More terms such as cleared amount in Dictionary C.
- Manual Coinsurance:
- Help several insurers to associate in sharing a risk. The participation of the individual insurer is governed by either a participation quota (percentage) of the sum insured or by a fixed sum The cleared amount definition.
- Manual Context Assistance Pattern:
- Help A Floor Plan Manager (FPM) pattern that offers the user context-related information cleared amount explain.
- Manual Call Attached Data:
- Help The information relating to a call, generally collected through Interactive Voice Response (IVR) before the call reaches an agent or information added by a previous agent during the call cleared amount what is.
- Manual Change Order (LO-ECH):
- Help record created as a change request . After defined checks, a change request is converted to a change order. A change order ensures that all steps required to make the change follow a predefined cleared amount meaning.
- Manual Catalog Content:
- Help The items, together with their descriptions, characteristic values, and attachments, that are contained in a catalog. The catalog schema is not part of the catalog content cleared amount abbreviation.
