What is processing category in SAP FS-MCM-CSL - Combined Settlement?

SAP Term: processing category

• Component: FS-MCM-CSL

• Component Name: Combined Settlement

• Description: The grouping of a series of processing steps that are assigned to the caller of process control. The processing category can have the following values: Execute combined settlement Reverse combined settlement Display accrual/deferral Request account settlement date

Smart SAP Assistant

• Key Concepts: 
  Processing category is a feature of the FS-MCM-CSL Combined Settlement component in SAP. It is used to define the type of processing that should be done for a particular settlement document. The processing categories are divided into two main types: manual and automatic. Manual processing categories require manual intervention from the user, while automatic processing categories are handled automatically by the system. 
  
  How to use it: 
  To use the processing category feature, first select the settlement document you want to process. Then, select the appropriate processing category from the drop-down list. Depending on the type of processing category selected, you may need to provide additional information or make additional selections. Once all required information has been provided, click “Save” to save your changes. 
  
  Tips & Tricks: 
  When selecting a processing category, it is important to consider the type of document you are processing and the desired outcome. For example, if you are processing an invoice, you may want to select an automatic processing category so that the system can handle it without any manual intervention. On the other hand, if you are processing a payment document, you may want to select a manual processing category so that you can review and approve it before it is processed. 
  
  Related Information: 
  For more information about using the FS-MCM-CSL Combined Settlement component in SAP, please refer to the official SAP documentation or contact your SAP support team.