SETTLEMENT TYPE (FI-CA) title: settlement type (FI-CA) (SAP Library - Glossary)
SETTLEMENT TYPE (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SETTLEMENT TYPE (FI-CA) explained:
Key that refers to the business process in the automatic clearing of items. It is used in Contract Accounts Receivable and Payable (FI-CA) to determine the payment assignment or clearing rules.
More terms such as settlement type (FI-CA) in Dictionary S.
- Manual Subscription Agent:
- Help Framework for generating sites, subscriptions and assignments of sites to subscriptions and sites to employees. It is a part of the Administration Console settlement type (fi-ca) definition.
- Manual Solution In Detail:
- Help depth understanding of a particular solution (or component) and contains a comprehensive litany of its features and functions. Typically aimed at technical audiences, the solution in detail can run settlement type (fi-ca) explain.
- Manual Status Management (FS-CMS):
- Help The tool to define statuses and status transitions settlement type (fi-ca) what is.
- Manual Supply Permit Processing:
- Help utility company waits for the relevant authorities to provide the necessary approvals before reconnecting the customer. This ensures that certain safety measures (for an area prone to flooding, for settlement type (fi-ca) meaning.
- Manual Succession Planning:
- Help The determination of potential successors and their training requirements for vacant positions, or for positions that will become vacant settlement type (fi-ca) abbreviation.
