COMBINED SETTLEMENT title: combined settlement (FS-MCM-CSL) (SAP Library - Glossary)
COMBINED SETTLEMENT category: Combined Settlement (FS-MCM-CSL)
COMBINED SETTLEMENT explained:
A component that executes settlement across of a group of participant accounts of a master contract. This settlement comprises the bundle pricing calculation or the interest and charge compensation for a master contract.
In a combined settlement, the attributes of the participant accounts are read and calculated on the interest and charges level of the group. They are then posted on the master contract account that is to be used for disbursement.
More terms such as combined settlement in Dictionary C.
- Manual Card Contract:
- Help particular characteristic value of a contract to which various objects such as buisness partner, conditions and account details are assigned. The card contract is assigned to exactly one card product combined settlement definition.
- Manual Complete Invoice Document:
- Help vendor invoice entered in the SAP System in the Park Invoice application using the Save as Complete function. You save invoice documents as complete if: No changes will be made to them. The balance combined settlement explain.
- Manual Customs Law:
- Help Rules and regulations of a customs territory combined settlement what is.
- Manual Central Contractor Registration:
- Help Contractor Registration (CCR) is the primary vendor database for the United States Department of Defense and other US federal government agencies. CCR collects, validates, stores, and disseminates combined settlement meaning.
- Manual Common Agricultural Policy Number:
- Help used in the European Union to identify a product that is relevant for export duty refund. The first eight digits of this code are the eight-digit combined nomenclature code and the last four digits combined settlement abbreviation.
