CLEARING TRANSACTION title: clearing transaction (FI) (SAP Library - Glossary)
CLEARING TRANSACTION category: Financial Accounting (FI)
CLEARING TRANSACTION explained:
An accounting transaction (such as an incoming or outgoing payment) that initiates the clearing procedure.
More terms such as clearing transaction in Dictionary C.
- Manual Calendar Schema:
- Help Calculation rules that determine how the individual days are weighted when values of the Central Performance History are aggregated to calculated weekly, monthly, quarterly, or yearly values clearing transaction definition.
- Manual Capacity Leveling (SCM-APO-SNP):
- Help leveling function is an extension of heuristic-based planning in Supply Network Planning. You use this function to level the capacity load of resources by moving orders into earlier or later periods clearing transaction explain.
- Manual Cluster Table:
- Help the ABAP Dictionary. The data of several cluster tables is stored together in a table cluster in the database. A cluster table is therefore known only in the ABAP Dictionary, not in the database clearing transaction what is.
- Manual Customer-Based Upgrade:
- Help procedure that aims to reduce downtime significantly when a customer upgrades a production system. This is achieved by creating an export at the customer site, which replaces the substitution set clearing transaction meaning.
- Manual Character Encoding Form:
- Help A mapping from a set of nonnegative integers that are elements of a CCS to a set of sequences of particular code units of some specified width, such as 32-bit integers clearing transaction abbreviation.
