COLLECTIVE INVOICE (FS-CD) title: collective invoice (FS-CD) (SAP Library - Glossary)
COLLECTIVE INVOICE (FS-CD) category: Collections/Disbursements (FS-CD)
COLLECTIVE INVOICE (FS-CD) explained:
A special insurance invoice in collections/disbursements that can group items from different contracts, and these items can be on a user-defined number of different account-partner relationships.
More terms such as collective invoice (FS-CD) in Dictionary C.
- Manual Customer Exit:
- Help enhancement to the standard SAP System. SAP anticipates potential customer requests not already implemented in the standard system by predefining them as empty modification modules. Customers fill collective invoice (fs-cd) definition.
- Manual Clearing Logic:
- Help during which a work item, in the event of failed agent determination, is forwarded by means of a special task to those agents who are responsible for forwarding such work items to the correct agent collective invoice (fs-cd) explain.
- Manual Corporate Valuation:
- Help The corporate valuation of an individual financial statement includes the local valuation plus the standardizing entries collective invoice (fs-cd) what is.
- Manual Condition (TR):
- Help financial transaction or financial instrument that is defined in a contract, which describes the structural details of transactions in terms of times and amounts, as in interest payments and collective invoice (fs-cd) meaning.
- Manual Case Type Determination Strategy:
- Help determination algorithms of the case determination strategy to search for existing cases and by the case creation strategy to create new cases. The case type determination strategy (CTDS) determines collective invoice (fs-cd) abbreviation.
