CLEARING CATEGORY title: clearing category (FI-CA) (SAP Library - Glossary)
CLEARING CATEGORY category: Contract Accounts Receivable and Payable (FI-CA)
CLEARING CATEGORY explained:
Key that specifies the contract account reference in the automatic clearing of items. Together with the clearing type, it forms the key that is used in Contract Accounts Receivable and Payable (FI-CA) to define the clearing rules.
More terms such as clearing category in Dictionary C.
- Manual Code (PM):
- Help and malfunction data. Causes of damage and repairs that are entered as technical findings in the maintenance history. For example, there is a group of codes for damage. Code 10 is for overheating clearing category definition.
- Manual Change Number For Product Master Data:
- Help Identifier for different change statuses of master data. Each time master data is changed, the system assigns a change number clearing category explain.
- Manual Completion Date:
- Help transaction represented by a claim item grouping (such as an appraisal receipt) is completed or executed. Example Date on which the appraisal in an appraisal receipt was actually performed clearing category what is.
- Manual Close Date:
- Help The date upon which an opportunity will automatically change from the active to the closed status clearing category meaning.
- Manual Category (CRM-MD):
- Help make it possible to group together products by different criteria. Product categories are in turn grouped together in category hierarchies. Products can be assigned to one or more product categories clearing category abbreviation.
