CASHED CHECKS title: cashed checks (FI) (SAP Library - Glossary)
CASHED CHECKS category: Financial Accounting (FI)
CASHED CHECKS explained:
A procedure whereby the bank reports the payment of checks.
To do this, the bank creates a data medium with which the necessary postings can be generated by the SAP System.
More terms such as cashed checks in Dictionary C.
- Manual Cancel (PE):
- Help enables you to remove a booking from the event attendance list. The booking record for the attendee is deleted and a cancellation record is created in its place. You can record a cancellation reason cashed checks definition.
- Manual City:
- Help Town or community according to postal divisions, which may or may not also correspond to political-administrative divisions cashed checks explain.
- Manual Customer Service Hierarchy:
- Help consists of several levels and reflects the bank's customer service relationship with a customer. The individual levels of the customer service hierarchy are represented by characteristics that cashed checks what is.
- Manual Control Totals:
- Help The totals you can use to determine whether the amounts of posted documents were entered correctly. You can instruct the SAP System to update control totals when posting documents cashed checks meaning.
- Manual CRM Middleware:
- Help synchronizes and distributes data between different components of a mySAP CRM solution. It links together the various types of data producers (such as mobile clients, R/3 back-end, Business cashed checks abbreviation.
