BOLETO title: Boleto (FI-CA) (SAP Library - Glossary)
BOLETO category: Contract Accounts Receivable and Payable (FI-CA)
BOLETO explained:
Payment method in Brazil.
Boletos are created in a similar way to payment orders.
Companies can attach Boletos to an invoice so that customers can use them to pay the invoice at the bank.
More terms such as Boleto in Dictionary B.
- Manual Byte Serialization:
- Help series of bytes determined by a computer architecture. Byte serialization allows all applications to interpret exchanged data correctly and to accurately reconstruct numeric values from it. This is boleto definition.
- Manual BOM Attribute:
- Help bill of material (BOM) display. You can set BOM attributes for the costed BOM view and the exploded BOM view (examples are the columns to be displayed). The administrator predefines these settings boleto explain.
- Manual BEx Portfolio:
- Help that contains the layout broadcasting . This is tailored to the specific needs of users who use Business Intelligence content in the Enterprise Portal. The BEx Portfolio links to a generally boleto what is.
- Manual Balance Sheet Preparation Data:
- Help The FI postings to an AM account per posting day boleto meaning.
- Manual Batch Selection List:
- Help batches of a material kept at one storage location or all storage locations of a plant. The batch selection list is used at the time of a goods issue, for example, to enable the person responsible to boleto abbreviation.
