SETTLEMENT TRANSACTION title: settlement transaction (CA-FIM) (SAP Library - Glossary)
SETTLEMENT TRANSACTION category: Financial Mathematics/Conditions (CA-FIM)
SETTLEMENT TRANSACTION explained:
Representation of interest and charge calculation for a contract at a specific time in the past.
The settlement postings for a settlement period are calculated based on the contract conditions, for example, debit interest for a bank checking account.
More terms such as settlement transaction in Dictionary S.
- Manual Spot Review:
- Help A review type that enables line managers to reward employees for outstanding performance anytime and as often as required settlement transaction definition.
- Manual Subject To Final Payment Balance:
- Help items on an account that were credited and/or debited to an account, subject to receipt of payment The amounts credited or debited (from check deposits and debit memo presentations, for example), are settlement transaction explain.
- Manual Stock Exhaustion Date:
- Help A location-dependent date on which the stock is expected to be used up. The stock exhaustion date is calculated daily by the system settlement transaction what is.
- Manual Supply Chain Execution (IS-R):
- Help area of SAP for Retail that comprises tools that include direct-store delivery management, warehouse management, inventory management and transportation. It enables optimized picking strategies with settlement transaction meaning.
- Manual Schema (BC-CCM-ADK):
- Help A special XML document written in the language XML Schema. It prescribes the structure and elements an XML document inside a collection must have, in order to be considered as valid settlement transaction abbreviation.
