BANK TRANSFER title: bank transfer (FI) (SAP Library - Glossary)
BANK TRANSFER category: Financial Accounting (FI)
BANK TRANSFER explained:
Form of non-cash payment with which the account holder informs his bank that a specific amount is to be debited from his bank account and credited to another bank account.
More terms such as bank transfer in Dictionary B.
- Manual Balance List:
- Help An analysis created for the system date that contains all transactions posted to that date bank transfer definition.
- Manual Bulk Consumable Goods:
- Help either cannot be counted as an individual object, such as fuel, or that is only considered as a total, such as, ammunition, and for which no detailed statement is required about its use bank transfer explain.
- Manual BSI Tax Company Experience Rate:
- Help Percentage used by the BSI (Business Software, Inc.) tax calculation engine to determine the unemployment insurance tax to be levied upon an employer bank transfer what is.
- Manual Backlog (MM-PUR):
- Help Past quantities scheduled for delivery of which the vendor has been notified through a scheduling agreement release but of which delivery has not yet taken place bank transfer meaning.
- Manual Business Anchor:
- Help for a business object or business query used in a tile, a tile set, and a business component. For example, if you have used the customer business object in a tile, the customer business anchor is bank transfer abbreviation.
