CLEARING CATEGORY title: clearing category (FI-CA) (SAP Library - Glossary)
CLEARING CATEGORY category: Contract Accounts Receivable and Payable (FI-CA)
CLEARING CATEGORY explained:
Key that specifies the contract account reference in the automatic clearing of items. Together with the clearing type, it forms the key that is used in Contract Accounts Receivable and Payable (FI-CA) to define the clearing rules.
More terms such as clearing category in Dictionary C.
- Manual Copy Text:
- Help The definition of the type of text transfer, for example, copying, saving references or reading dynamically from the template clearing category definition.
- Manual Condition Group (FIN-FSCM-TRM-TM):
- Help A collection of condition types. Using the condition group, you assign permitted condition types to the product types in the loans and securities areas clearing category explain.
- Manual Customer Information Sheet:
- Help the customer in advance for the review. The purpose of the document is to collect information on the project and the customer. It serves as one of the documents needed for preparation of the review clearing category what is.
- Manual Cash Flow Condition:
- Help agreed component of a fnancial transaction or financial instrument. You use cash flow conditions to calculate and display future cash flows for an account for a specific period of time. The cash clearing category meaning.
- Manual Customs Territory:
- Help A territory, region, or country that is governed by the same customs regulations clearing category abbreviation.
