SETTLEMENT TYPE (FI-CA) title: settlement type (FI-CA) (SAP Library - Glossary)
SETTLEMENT TYPE (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SETTLEMENT TYPE (FI-CA) explained:
Key that refers to the business process in the automatic clearing of items. It is used in Contract Accounts Receivable and Payable (FI-CA) to determine the payment assignment or clearing rules.
More terms such as settlement type (FI-CA) in Dictionary S.
- Manual Substring (BC-CST):
- Help needed by the SAProuter to establish a route connection. A substring contains the host name, port name and password, if one was passed. Substring syntax: /H/ is the host name /S/ is the service settlement type (fi-ca) definition.
- Manual Service Value Contract:
- Help value/quantity) in which the services and spare parts for an agreed service package are based on a specific target value. Example: Spare parts and services for a total value of 500 Euros settlement type (fi-ca) explain.
- Manual Shortage Check:
- Help availability check taking into account cumulated confirmed quantities or requirement quantities. A shortage check should be carried out when temporal shifts and quantity changes of planned receipts settlement type (fi-ca) what is.
- Manual Standard Selection Variant:
- Help A selection variant that the Engineering Workbench uses, if you have not entered another selection variant settlement type (fi-ca) meaning.
- Manual Successor (PS):
- Help The activity immediately following another activity settlement type (fi-ca) abbreviation.
