Co znaczy CLEARING PROCEDURE:
A procedure by which open items are cleared.
This procedure enables you to post an incoming payment and clear the invoice(s) paid in a single step. There are two types of clearing procedure within the system:
Account clearingWhen you clear an account, you can clear items in one currency only (there must be no need for additional postings).
Posting with clearing:When using this function, you can post and clear items at the same time.
SAP przykład użycia CLEARING-PROCEDURE pomoc. Jak działa clearing-procedure kod programu ABAP. Wykorzystanie kodu Clearing-Procedure w programie funtion module SE37. Obsługa funkcji clearing-procedure
w klasie.
Słownik i definicje SAPa na C.