BANK CHECK title: bank check (FS-AM-IM) (SAP Library - Glossary)
BANK CHECK category: Item Management (FS-AM-IM)
BANK CHECK explained:
A payment form that is created by means of a payment order. The posting amount of the order is posted from a business partner account to an internal bank account and a bank check for the amount is sent to a selected recipient.
More terms such as bank check in Dictionary B.
- Manual BSP Element:
- Help can use BSP elements in conjunction with BSP extensions to create objects, access existing objects, and modify the output stream. In addition to the predefined standard actions you can create your bank check definition.
- Manual Bill Of Material:
- Help structured list of the components that make up an object. The list contains the description, the quantity, and unit of measure. The components are known as BOM items. BOM categories In the SAP System bank check explain.
- Manual Budget Billing Plan:
- Help Basis for the budget billing request. It is used for managing all budget billing plan items for a contract in a billing period bank check what is.
- Manual Borrower Category:
- Help A system-internal classification of borrowers of medical records. Borrowers of medical records can have the following borrower types: Business partner Organizational unit bank check meaning.
- Manual Blocked Capacity:
- Help for example, between two activities of an operation) in which you cannot schedule other activities from other operations (from other orders). Although the resource has free capacity, the system bank check abbreviation.
