SETTLEMENT (FS-AM-EP-ST) title: settlement (FS-AM-EP-ST) (SAP Library - Glossary)
SETTLEMENT (FS-AM-EP-ST) category: Settlement (FS-AM-EP-ST)
SETTLEMENT (FS-AM-EP-ST) explained:
All the functions used for creating the charge and interest calculation for a certain settlement period, during periodic tasks for all due contracts.
Settlements can be run for the following contract specializations:
Accounts Cards Master contracts Card pools.A suitable settlement frequency cn be set up for all contracts of a product, or individually for one contract.
More terms such as settlement (FS-AM-EP-ST) in Dictionary S.
- Manual Settlement Date:
- Help settlement item is transferred to a target system. Example Target system Data format Accounts payable (FI-AP) FI document Accounts receivable (FI-AR) FI document Collections and disbursements (FS-CD settlement (fs-am-ep-st) definition.
- Manual Service Advisor:
- Help stands at the counter when a customer takes a vehicle to be serviced, inspects the vehicle with the customer, notes details on what has to be repaired, and may also recommend additional services settlement (fs-am-ep-st) explain.
- Manual Special Content Transport:
- Help of the CAF Runtime Configurator With the Special Content Transport tool, you can transport special content of business entity services. These can be are authorizations, custom enumeration types settlement (fs-am-ep-st) what is.
- Manual Shift Note:
- Help Comment on a person, machine, or something else, which cannot be entered elsewhere in the system settlement (fs-am-ep-st) meaning.
- Manual Security Deposit Type:
- Help Contract management: security deposit agreement Defines the form in which the security deposit is made. Example: Cash deposit Savings account Bank guarantee Real estate Bank comfort letter settlement (fs-am-ep-st) abbreviation.
