CLEARING COLLECTOR title: clearing collector (FS-PE) (SAP Library - Glossary)
CLEARING COLLECTOR category: Payment Engine (FS-PE)
CLEARING COLLECTOR explained:
Collection of payment items that are external to the bank.
The different payment items are posted as a total (by means of a clearing item generated by Payment Engine (FS-PE)) in one turnover that references the clearing collector on the account. A clearing item is generated in cumulated form only for all items of a collector. This is not possible for individual items.
A clearing collector is always set up specifically for a bank clearing account in the account-managing system, and is used for transferral purposes.
More terms such as clearing collector in Dictionary C.
- Manual Customer Group (SBO):
- Help A user-defined group of customers that have some unifying relationship, such as sector or order volume. This classification is used for formatting or sorting purposes clearing collector definition.
- Manual Consultation:
- Help The improvement of product configuration through dialog with the customer clearing collector explain.
- Manual Component BOM:
- Help A list of material planning objects (MPOs) (or materials described by user-defined texts) that are to be assigned to a different MPO as components clearing collector what is.
- Manual Credit Life Insurance:
- Help concluded by the lender with an insurance company to cover loan losses. If an insurance event occurs, the insurance company is responsible for the remaining debt on the loan. Insurable risks are clearing collector meaning.
- Manual Contract Accounts Receivable And Payable:
- Help Sub-ledger accounting specially geared for mass processing of customers (as is often necessary in the telecommunications industry) by its data retention, level of automation and performance clearing collector abbreviation.
