CASH CHECK title: cash check (SBO) (SAP Library - Glossary)
CASH CHECK category: SAP Business One (SBO)
CASH CHECK explained:
A check that can be immediately deposited for a cash transfer into an account.
A predated (postdated) check becomes a cash check when it reaches its due date.
More terms such as cash check in Dictionary C.
- Manual Core Interface:
- Help transfer between an ERP system (SAP R/3 or SAP ERP) and a connected SCM system (such as SAP Advanced Planning and Optimization (SAP APO) or SAP Supply Network Collaboration (SAP SNC)). The basis for cash check definition.
- Manual Coverage Rule:
- Help The definition of coverage for a group of employees cash check explain.
- Manual Certification Run:
- Help execution of a certification in the system, carried out via a certification report for a certification phase. A certification run is uniquely identified by an ID and a date. It can have various cash check what is.
- Manual CPI-C:
- Help interface for system-wide communication between programs. (Common Programming Interface-Communication). The protocol can be divided into four areas: Session setup Session control Communication End of cash check meaning.
- Manual Cross-Currency Condition:
- Help Condition without an explicit currency definition The condition is valid irrespective of the contract currency and is used whenever no valid condition exists in the contract currency cash check abbreviation.
