CANCELLATION DOCUMENT (FS-CD) title: cancellation document (FS-CD) (SAP Library - Glossary)
CANCELLATION DOCUMENT (FS-CD) category: Collections/Disbursements (FS-CD)
CANCELLATION DOCUMENT (FS-CD) explained:
Transfer document used to cancel recurring documents.
More terms such as cancellation document (FS-CD) in Dictionary C.
- Manual Correction Order (IS-U-DM-MR):
- Help new device reading due to an implausible meter reading result. Order output may be in the form of a reprint of the meter reading document, for example. No new meter reading order is created. The cancellation document (fs-cd) definition.
- Manual Compulsory Bank Statement With Memo For Dishonored Debit Or:
- Help Event-controlled bank statement in which the customer is informed in the text box about a dishonored check or a debit cancellation document (fs-cd) explain.
- Manual Customer Credit Group:
- Help grouping business partners; defined according to user requirements. This category is used as a selection criterion in reporting and during the creation of worklists. Example Possible customer credit cancellation document (fs-cd) what is.
- Manual Class Name (FS-BA-PM-FC):
- Help The technical name and identification of a generic market data class cancellation document (fs-cd) meaning.
- Manual Characteristics Group (CA-CL):
- Help A collection of similar characteristics. A characteristics group can be used as a search criterion for finding the characteristics you want to use more easily (when maintaining a class, for example cancellation document (fs-cd) abbreviation.
