1. SAP Glossary
  2. Transaction Manager
  3. above par


What is 'above par' in SAP FIN-FSCM-TRM-TM - Transaction Manager?


above par - Overview


above par - Details


  • Key Concepts: Above par is a term used in SAP Transaction Manager (FIN-FSCM-TRM-TM) to describe a transaction that is completed with a higher value than the expected amount. This can occur when the customer pays more than the expected amount or when the customer pays in a different currency than the one expected.
    How to use it: When processing transactions in SAP Transaction Manager, it is important to be aware of any above par transactions. If a customer pays more than the expected amount, the extra funds should be accounted for and allocated appropriately. If a customer pays in a different currency, the exchange rate should be taken into account when calculating the total amount received.
    Tips & Tricks: When dealing with above par transactions, it is important to ensure that all funds are accounted for and allocated correctly. It is also important to keep track of any exchange rates used when calculating the total amount received.
    Related Information: For more information on SAP Transaction Manager, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use SAP Transaction Manager.

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above par - Related SAP Terms

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