CLEARING DOCUMENT title: clearing document (FI) (SAP Library - Glossary)
CLEARING DOCUMENT category: Financial Accounting (FI)
CLEARING DOCUMENT explained:
Document that is automatically created for each company code involved in clearing.
For zero clearing, or when the clearing program has been run, the document header is automatically generated. Instead of line items, a note indicates that this is a clearing document.
More terms such as clearing document in Dictionary C.
- Manual Color Definition:
- Help The interpretation of colors in a graphic. In a bar chart you can improve the optical appearance by defining various colors for the different bars clearing document definition.
- Manual Collective Appropriation Request:
- Help individual appropriation requests that are similar, either technically or from a business standpoint, for the purpose of common reporting and consideration. Collective appropriation requests are clearing document explain.
- Manual Cash Flow (IM):
- Help movements in funds, showing the net cash income generated for a certain period, with an effect on revenue. In the context of capital investments, cash flow is the difference between incoming over clearing document what is.
- 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 document meaning.
- Manual Copy (BC-FES-GUI):
- Help A standard SAP system function. You use this function to duplicate objects to temporary storage or to the database clearing document abbreviation.
