CREDIT CARD MANAGEMENT title: credit card management (SBO) (SAP Library - Glossary)
CREDIT CARD MANAGEMENT category: SAP Business One (SBO)
CREDIT CARD MANAGEMENT explained:
A structure that stores the information on all the credit card vouchers received by the company through incoming payments documents.
This data contains the date of the receipt, the credit card voucher number, the deposit status, etc.
More terms such as credit card management in Dictionary C.
- Manual Complete Withdrawal:
- Help batches in accordance with the fixed pegging. Complete withdrawal takes place during confirmation of a production order, regardless of the confirmed quantity or the assigned operation credit card management definition.
- Manual Component Piece List:
- Help objects in the current delivery component for an Add-On installation. The component piece list includes the current change piece list and the component piece list from the previous version credit card management explain.
- Manual Cumulative Quantity:
- Help of materials using scheduling agreements, the accumulated quantity of a material over a period up to a certain key date. Cumulative quantities facilitate the planning and monitoring of procurement credit card management what is.
- Manual Customer Scoring:
- Help assess a customer according to different criteria such as customer behavior, customer satisfaction, or churn behavior. These criteria are weighted and the resulting score is assigned to the customer credit card management meaning.
- Manual Capacity (CO):
- Help A reflection of the output of a cost center and activity that is technically possible during a specific period credit card management abbreviation.
