CREDIT CARD DOCUMENT title: credit card document (SBO) (SAP Library - Glossary)
CREDIT CARD DOCUMENT category: SAP Business One (SBO)
CREDIT CARD DOCUMENT explained:
A credit memo that results in the transfer of funds from a purchaser to a vendor's account.
In most cases, this is an "electronic" credit memo document.
More terms such as credit card document in Dictionary C.
- Manual Condition Record (SD):
- Help input and output values for a task. The condition record is created or changed with condition record maintenance and selected in the determination process. The output values are dependent on chosen credit card document definition.
- Manual Capacity Offset Lead Time:
- Help calendar days which helps to calculate in the source allocation the time of the capacity reduction at your vendor. The time of the capacity consumption is calculated from the delivery date minus the credit card document explain.
- Manual Comparative Promotion:
- Help Reference used in planning the sales expected for a promotion. Comparative promotions are used for information purposes only and are not, for example, copied credit card document what is.
- Manual Clearing Transaction:
- Help An accounting transaction (such as an incoming or outgoing payment) that initiates the clearing procedure credit card document meaning.
- Manual Control Station Group:
- Help A combination of control stations the coordination of which must cover all production areas credit card document abbreviation.
