CORRESPONDENT ACCOUNT title: correspondent account (FI-BL) (SAP Library - Glossary)
CORRESPONDENT ACCOUNT category: Bank Accounting (FI-BL)
CORRESPONDENT ACCOUNT explained:
In Russia, a bank's account at its clearing house.
In payment orders, and in other payment documents where you give a bank account number, you must also state the bank's correspondent account.
More terms such as correspondent account in Dictionary C.
- Manual Client Handling:
- Help Processing of the application data of a client. Open SQL statements work with automatic client handling that always access the current client correspondent account definition.
- Manual Controlling Document:
- Help A document of value and quantity changes within a controlling area because of a business transaction. It holds one or more line items detailing the changes correspondent account explain.
- Manual Combination By Operation:
- Help combination If you combine several orders by operation, only the operations that are common to all the original orders are copied to the combined order. Example You have four production orders correspondent account what is.
- Manual Card Type:
- Help Card product attribute used for transfers to the processor. The card type is stored as an attribute when a product is defined. Examples: EC card, bank card, savings card, Eurocard, VISA card correspondent account meaning.
- Manual Consolidation Chart Of Accounts (FIN-SEM-BCS):
- Help financial statement items. A consolidation chart of accounts can include one or more item hierarchies. Each consolidation area has one consolidation chart of accounts. A consolidation chart of correspondent account abbreviation.
