NETTING CYCLE title: netting cycle (IS-OIL-DS-EXG) (SAP Library - Glossary)
NETTING CYCLE category: Exchanges (IS-OIL-DS-EXG)
NETTING CYCLE explained:
The netting cycle, together with the 'netting active' indicator, determines which invoiced items related to exchange product movements should be blocked for netting.
If netting is active, partner receivables are periodically balanced against partner payables and only the net balance owed or owing will be paid or collected.
More terms such as netting cycle in Dictionary N.
- Manual Note To Payee:
- Help media that include information on regulated line items relevant for the business partner. In the SAP system, the number and length of the fields, and their structure and content, are controlled by netting cycle definition.
- Manual Next Dynpro:
- Help Screen attribute. The next screen is the screen that follows the current screen in the course of a transaction netting cycle explain.
- Manual Notification Profile:
- Help Parameters, such as notification type and priority, that are automatically copied to the notification. The notification profile corresponds functionally to the service object for service orders netting cycle what is.
- Manual Number Conversion Rule:
- Help according to which a telephone number or a fax number is changed, when telephone connections or fax messages are transmitted between an SAP System and an external communications system. Number netting cycle meaning.
- Manual Nontransparent Matchcode:
- Help P of a matchcode. A non-transparent matchcode is implemented using a pooled table. When accessing a non-transparent matchcode, the hit list is determined using this table, which has a structure netting cycle abbreviation.
