CLEARING (IS-BEV-DSD) title: clearing (IS-BEV-DSD) (SAP Library - Glossary)
CLEARING (IS-BEV-DSD) category: Direct Store Delivery (IS-BEV-DSD)
CLEARING (IS-BEV-DSD) explained:
Operation where open items are marked with a status. If the total debit and credit amounts of the items assiged to each other gives a balance of zero, open items can be cleared. After the clearing, a settlement can be carried out in DSD Route Accounting.
More terms such as clearing (IS-BEV-DSD) in Dictionary C.
- Manual Customer (XAP-CQM):
- Help party in the quotation cycle. By issuing a request for quotation (RFQ), the customer triggers a sequence of steps in the receiving company for assembling a quote in response to the incoming RFQ clearing (is-bev-dsd) definition.
- Manual Calculation Base Date:
- Help for which the system calculates the salary, age, or seniority of an employee to determine amounts based on these factors. This date provides the most relevant and current figure, and depends on the clearing (is-bev-dsd) explain.
- Manual Cursor Position:
- Help The element on which the cursor is placed when the screen is first displayed. If no cursor position is specified, the SAP System positions the cursor on the first input field clearing (is-bev-dsd) what is.
- Manual Check Effective Validity:
- Help criteria in contract history in the commission system. Both the technical and effective validity must be fulfilled if a contract version is to be valid at a current point in time. Effective validity clearing (is-bev-dsd) meaning.
- Manual Currency Exchange:
- Help postings on accounts that have a transaction currency that differs from the account currency. The currency exchange comprises the currency translation and the posting of foreign exchange positions clearing (is-bev-dsd) abbreviation.
