BOLLO (FI-CA) title: bollo (FI-CA) (SAP Library - Glossary)
BOLLO (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
BOLLO (FI-CA) explained:
A charge that is levied in Italy for processing items in contract accounts receivable and payable.
The total amounts exceeds a certain, legally determined limit.
More terms such as bollo (FI-CA) in Dictionary B.
- Manual Budget Type (PSM-FM-BCS):
- Help budget specification in the Budget Control System (BCS). The combination of budget type and budgeting process represents a customer-specific definition of budget values. There is a special budget bollo (fi-ca) definition.
- Manual Bottom-Up Fixing:
- Help The creation of order BOMs for the assembly selected and all assemblies in the path directly above it bollo (fi-ca) explain.
- Manual Business Document Set:
- Help A group of all documents belonging to a particular application object bollo (fi-ca) what is.
- Manual Business Partner Code:
- Help A unique (alpha)numeric identification key assigned to a business partner bollo (fi-ca) meaning.
- Manual Batch Management (SAP):
- Help area of SAP for Chemicals that manages batches throughout the entire enterprise, from vendor receipt through distribution, with full traceability. The Batch Operator Cockpit provides a powerful bollo (fi-ca) abbreviation.