CHECK/BILL OF EXCHANGE title: check/bill of exchange (FI) (SAP Library - Glossary)
CHECK/BILL OF EXCHANGE category: Financial Accounting (FI)
CHECK/BILL OF EXCHANGE explained:
A financing procedure to help the buyer borrow money.
The buyer pays by check and has the vendor draw a bill of exchange on him or her at the same time. He or she accepts the bill of exchange and hands it in at his or her bank for discounting.
More terms such as check/bill of exchange in Dictionary C.
- Manual Credit Calculation Date:
- Help The calculation base date for which dynamic credit is calculated check/bill of exchange definition.
- Manual Client Cache:
- Help the load on the database. Available on the client side (application server), client caches store frequently used application data in the main memory of the application server. Each SAP R/3 instance check/bill of exchange explain.
- Manual Consolidation (FIN-SEM-BCS):
- Help data of a corporate group to generate consolidated financial statements. The Consolidation system supports different types of consolidation statements, which adhere to statutory requirements for check/bill of exchange what is.
- Manual CJK:
- Help Chinese, Japanese, and Korean The Unicode UTF-8 encoding standard for East Asian character sets check/bill of exchange meaning.
- Manual Class-Specific Function:
- Help by the relevant archiving program to process archiving class data. The class-specific functions are: ARCHIVE_DELETE_OBJECT_DATA ARCHIVE_REGISTER_CLASS ARCHIVE_RELOAD_OBJECT_DATA For more information check/bill of exchange abbreviation.
