CREDIT CARD PAYMENT title: credit card payment (SBO) (SAP Library - Glossary)
CREDIT CARD PAYMENT category: SAP Business One (SBO)
CREDIT CARD PAYMENT explained:
A set of parameters that determines the date on which the credit card company redeems the incoming payments paid to your company by credit cards.
More terms such as credit card payment in Dictionary C.
- Manual Control Plan:
- Help predefined quality characteristics according to QS 9000. Control plans describe which measures and methods you use in a specific phase of the creation of a product to check whether you have adhered credit card payment definition.
- Manual Contract Administrator:
- Help user who defines settings for business processes as well as the system; therefore, users assigned to this role are legal experts or IT professionals. The contract administrator can: Upload and modify credit card payment explain.
- Manual Cost Unit View:
- Help system generates of HR objects or account assignment objects in Controlling during a cost planning run. The SAP system differentiates between two cost unit views of planned personnel costs: an HR credit card payment what is.
- Manual Conflict Handling:
- Help interactive configuration. Conflict handling helps the user to solve conflicts that occur during the configuration process and consists of the areas conflict explanation and conflict resolution credit card payment meaning.
- Manual Commission Activity:
- Help Depending on the commission case, there may be several commission activities. A commission activity is determined by commission activity types credit card payment abbreviation.
