CLEARING TRANSACTION title: clearing transaction (FI) (SAP Library - Glossary)
CLEARING TRANSACTION category: Financial Accounting (FI)
CLEARING TRANSACTION explained:
An accounting transaction (such as an incoming or outgoing payment) that initiates the clearing procedure.
More terms such as clearing transaction in Dictionary C.
- Manual Counter Category (FS-AM-IM-CT):
- Help of counter types that are supplied with values in the same way. In the Account Management (FS-AM) system, we make a distinction between the following counter categories: [Internal] payment clearing transaction definition.
- Manual Client Database:
- Help A relational database that is created on a client computer during the installation of client components clearing transaction explain.
- Manual Copy From (BC-FES-GUI):
- Help duplicated to create another object of the same type. When you create a new object, you can make a complete or partial copy of an existing object, adapt the data, and then save it as a new object. To clearing transaction what is.
- Manual Concession Eligibility:
- Help Eligibility to use a concession discount. An authority issues the certificate to a person or household, for example, who then must present the certificate to the utility company clearing transaction meaning.
- Manual Condition (BC-i18-UNI):
- Help Unicode Conversion A condition is a string specifying a SQL WHERE clause. It is part of a wordlist which is used in hints for assigning a language to table rows without a language key clearing transaction abbreviation.