CLEARED SUBITEM title: cleared subitem (FI-CA) (SAP Library - Glossary)
CLEARED SUBITEM category: Contract Accounts Receivable and Payable (FI-CA)
CLEARED SUBITEM explained:
A line item that contains the cleared amount of a partially cleared item. Cleared subitems result from every partial clearing.
More terms such as cleared subitem in Dictionary C.
- Manual Controlling View:
- Help data to account assignment objects (for example, to cost center.) The controlling view uses the account assignment objects from Controlling as cost units. In short, the view displays objects from a cleared subitem definition.
- Manual Capacity Planning Group:
- Help A group that shows the high-level, skills-based, structured demand and resources in a portfolio cleared subitem explain.
- Manual Catch Weight:
- Help The actual weight used as the sales unit of measure for a variable-weight food product item, such as seafood, meat, or cheese cleared subitem what is.
- Manual Cohort (PSM-FM):
- Help field that is reported to Treasury through the FACTS II process. The cohort identifies a group of loans made that have similar characteristics and most often consists of the last two digits of the cleared subitem meaning.
- Manual Confirmation (LE-WM):
- Help the transfer of stock for a transfer order was performed. You can define the confirmation requirement for putaways and picks. If you use this mechanism, it increases the level of accuracy in cleared subitem abbreviation.
