SMOOTHING title: smoothing (FS-CD) (SAP Library - Glossary)
SMOOTHING category: Collections/Disbursements (FS-CD)
SMOOTHING explained:
Function for calculation of payment plan subitems
Uneven amounts can occur when splitting payment plan items, which can in turn lead to uneven open items. Smoothing prevents this by using the settings in the IMG to create payment plan subitems that are equal in terms of amounts.
More terms such as smoothing in Dictionary S.
- Manual Screen Source Code:
- Help The screen source code is the design time representation of the dynpro definition. It contains layout information, the flow logic and meta information of business data types smoothing definition.
- Manual Secondary Diagnosis (FS-CM):
- Help identified in the diagnosis catalog either by an * (asterisk) or by ! (exclamation mark). If the diagnosis contains the indicator * , this indicates the manifestation of an illness (localization). A smoothing explain.
- Manual Standard Recipient:
- Help recipient whose ETM settlement data is valid for a group of recipients during ETM settlement. This entails less maintenance when you want to change the control parameters. You only need to make the smoothing what is.
- Manual Sales Agreement:
- Help between business partners in which the conditions (for example prices and delivery conditions) and releasable products are defined. These conditions and products apply to all contracts or sales smoothing meaning.
- Manual Small-Scale Industry:
- Help in India, qualify for reduced rates of excise duty. Businesses qualify as SSIs if, for example, they have less than two premises and a sales volume not exceeding an amount specified by the smoothing abbreviation.
