CLEARING ITEM title: clearing item (FS-PE) (SAP Library - Glossary)
CLEARING ITEM category: Payment Engine (FS-PE)
CLEARING ITEM explained:
Characteristic value of a payment item.
The clearing item is used for internal updates. During collector closing or transfer of an individual posting order, the clearing process creates a clearing item. This enables the bank clearing account (nostro) to execute postings on the customer account for customer collectors in the account-managing system.
More terms such as clearing item in Dictionary C.
- Manual Customizing Object Directory:
- Help record of all Customizing objects with type such as view, view cluster, and individual transaction and a short description which can be used in the IMG. The Customizing object directory contains the clearing item definition.
- Manual Cancellation (RE):
- Help in the land registry as no longer valid. When entries are removed from the land registry in Germany, they are not actually deleted, but crossed out in red. This amounts to cancellation of the entry clearing item explain.
- Manual Cross-Archiving-Object Delete Program:
- Help archive CRM business transaction data. The program deletes already archived data and data with status 'Archived' from the database. It can be used for several different archiving objects clearing item what is.
- Manual Commitments Orders:
- Help The total of all commitments that were posted on orders, and that were displayed in the funds overview for the projects. The orders must be assigned to a project in the order item clearing item meaning.
- Manual Connection (BC-XI):
- Help integration scenario that connects two actions in the process flow of the integration scenario. There are three kinds of connection: A sequence defines the order in which two actions within the same clearing item abbreviation.
