CLEARING PARTNER title: clearing partner (FIN-FSCM-IHC) (SAP Library - Glossary)
CLEARING PARTNER category: FSCM In-House Cash (FIN-FSCM-IHC)
CLEARING PARTNER explained:
System to which a payment order is forwarded because the payee is not in the same bank area as the payer.
If you are dealing with an external payment, the clearing partner will usually be an FI system which forwards the payment to the external house bank.
More terms such as clearing partner in Dictionary C.
- Manual Collective Processing (FIN-FSCM-TRM-TM):
- Help facilitates the processing of transactions. Selected transactions are displayed in a list, together with brief information on the individual transaction. The necessary processing functions are also clearing partner definition.
- Manual Costs For Intangible Goods And Services:
- Help the costs of intangible goods and services using the functions of Cost Object Controlling (CO-PC-OBJ). It is performed at the level of general cost objects, either separately for each period, or clearing partner explain.
- Manual Chart Setting:
- Help defines the display format of a chart report. Possible chart settings include: Chart type (for example, bar chart) Series type (specifies whether data is organized in rows or columns) Sort oder clearing partner what is.
- Manual Characteristics Combination (SCM-APO-ATP):
- Help A key that can be used to group together characteristics, which can typically be combined with one another clearing partner meaning.
- Manual Capacity Utilization Level:
- Help The percentage of an individual's monthly working time in relation to the monthly working time defined in the standard agreement. This percentage is important for part-time employment clearing partner abbreviation.
