SETTLEMENT TRANSACTION title: settlement transaction (CA-FIM) (SAP Library - Glossary)
SETTLEMENT TRANSACTION category: Financial Mathematics/Conditions (CA-FIM)
SETTLEMENT TRANSACTION explained:
Representation of interest and charge calculation for a contract at a specific time in the past.
The settlement postings for a settlement period are calculated based on the contract conditions, for example, debit interest for a bank checking account.
More terms such as settlement transaction in Dictionary S.
- Manual Shadow Repository:
- Help new system, which is unknown to the running system. The shadow repository is imported into the shadow tables. The upgrade deletes the old tables that contain the repository of the source release settlement transaction definition.
- Manual Section (FI-SL):
- Help An independent block within a report definition. A section consists of one or more physical rows and columns, which form a logical unit within a Report Painter report settlement transaction explain.
- Manual Screen Sequence (LO-MD):
- Help data screens to form a screen sequence when the materialmaster is configured in Customizing for the Material Master . The screen sequence can be assigned to a combination of transactions, users settlement transaction what is.
- Manual Status Schema:
- Help Collection of status values and possible status transitions that define status attributes. Status schemas are defined in Customizing settlement transaction meaning.
- Manual Subordinate Class:
- Help A class derived from a superior class through inheritance. The subordinate class inherits all of the characteristics originally assigned to the superior class settlement transaction abbreviation.
