COLLECTION PROCEDURE title: collection procedure (FI) (SAP Library - Glossary)
COLLECTION PROCEDURE category: Financial Accounting (FI)
COLLECTION PROCEDURE explained:
A procedure for automatic payment settlement occurring in the form of a bank transfer, check, or settlement payment order.
More terms such as collection procedure in Dictionary C.
- Manual Credit Line:
- Help The fixed amount or limit which is made available for customers or business partners by a bank or business. The outstanding credit should not exceed this limit collection procedure definition.
- Manual CSMREG:
- Help automatic user that has the following tasks in the monitoring of system landscapes: Executing data collection methods in monitored systems Registering a CCMS system component repository with a collection procedure explain.
- Manual Customer Service Area:
- Help that uniquely identifies a set of allocation groups. It allows multiple users in multiple locations, to own and manage the stock allocated to their sales orders, thus reducing or minimizing stock collection procedure what is.
- Manual Claims Monitor:
- Help A tool used to display an overview of spending account claims and their statuses, and process claims that have not been approved collection procedure meaning.
- Manual Constrained Forecast:
- Help reflects constraints such as manufacturing capacity limitations, raw material supply capabilities, and/or financial implications. Financial implications might include the cost associated with collection procedure abbreviation.
