CLARIFICATION CODE title: clarification code (FS-CD) (SAP Library - Glossary)
CLARIFICATION CODE category: Collections/Disbursements (FS-CD)
CLARIFICATION CODE explained:
Contains rules as to how an item contained in the broker report should be processed further. If the items reported by the broker match those items in the broker's account, full clearing can take place. If there are any discrepancies, the items requiring clarification can be posted to suspense accounts and/or cleared partially in the customer accounts.
More terms such as clarification code in Dictionary C.
- Manual Cumulated Consumption Measurement:
- Help Consumption measurement executed monthly or annually that determines consumption as a cumulated value clarification code definition.
- Manual Correction Order (CA-GTF-ECM):
- Help order. With this order, object changes that were already completed can be corrected again. The correction order does not contain any validity data. This data is copied from the corrected object state clarification code explain.
- Manual Clearing Account (FS-AM):
- Help An account in which incoming payments for a loan account are managed. The clearing account is assigned to the loan account in its master data clarification code what is.
- Manual Content Mirroring:
- Help A process that duplicates folders with content in the Portal Catalog, while generating delta links between the source and copied objects clarification code meaning.
- Manual Centralized Processing:
- Help An organization form of maintenance planning in which the maintenance planning for all maintenance plants is performed centrally at a single maintenance planning plant clarification code abbreviation.
