SETTLEMENT STEP (IS-U-CA) title: settlement step (IS-U-CA) (SAP Library - Glossary)
SETTLEMENT STEP (IS-U-CA) category: Contract Accounts Receivable and Payable (IS-U-CA)
SETTLEMENT STEP (IS-U-CA) explained:
Consecutive number within a settlement variant that identifies individual steps in the underlying settlement strategy. The rules for grouping, sorting, and clearing the items are defined in the individual steps. The number determines the processing sequence of the individual steps.
More terms such as settlement step (IS-U-CA) in Dictionary S.
- Manual Sales Group (SD):
- Help A organizational unit that performs and is responsible for sales transactions settlement step (is-u-ca) definition.
- Manual Size:
- Help A dimension of a variable-size item that can be used as a variable in the formula you enter for calculating the variable-size item quantity settlement step (is-u-ca) explain.
- Manual Shared Service (SRD-CC-UIG):
- Help Homogenous business function that is standardized centrally within a corporation and then used universally by all participating organizations settlement step (is-u-ca) what is.
- Manual SAP System ID:
- Help Three-character name to identify an SAP System settlement step (is-u-ca) meaning.
- Manual Subquery:
- Help SELECT statement that can be used within the WHERE clause of Open SQL statements for a subquery settlement step (is-u-ca) abbreviation.
