BILL OF EXCHANGE PAYMENT REQUEST title: bill of exchange payment request (FI) (SAP Library - Glossary)
BILL OF EXCHANGE PAYMENT REQUEST category: Financial Accounting (FI)
BILL OF EXCHANGE PAYMENT REQUEST explained:
A request issued to a customer to pay his or her debts by bill of exchange.
This procedure is common in Spain, Italy and France.
Requests for payment by bill of exchange are posted in the SAP System as noted items.
More terms such as bill of exchange payment request in Dictionary B.
- Manual Bed Assignment:
- Help Assignment of an inpatient case or a case treated in the night hospital to an empty bed bill of exchange payment request definition.
- Manual Business Rule Framework:
- Help you can use to define and implement technical and business process-oriented sets of rules. The BRF contains the following central objects: Events Rules Expressions Actions Events form the entry point bill of exchange payment request explain.
- Manual BDoc Repository:
- Help Central storage location for BDoc metadata (type definitions, etc.) on the CRM Server bill of exchange payment request what is.
- Manual Business Event (IS-T):
- Help in ICOM that has an effect on a document (contract, order) or logical document control. Business events are grouped in higher-level ICOM actions according to business criteria, so that several bill of exchange payment request meaning.
- Manual Base Quantity (IS-EC-BOS):
- Help resource such as a material, internal service, external service or subcontracting. Easy Cost Planning is used to determine the base quantity for a resource. The resource is created as a costing item bill of exchange payment request abbreviation.
