CREDIT LIMIT title: credit limit (FI-AR) (SAP Library - Glossary)
CREDIT LIMIT category: Accounts Receivable (FI-AR)
CREDIT LIMIT explained:
The maximum amount granted a customer as credit.
More terms such as credit limit in Dictionary C.
- Manual Condition (BC-SRV-EDI):
- Help A combination of data that leads to certain actions if it matches the actual application data. Example Dispatch of an order response using EDI credit limit definition.
- Manual Cash Flow (FS-BA-SD):
- Help A cash flow is a collection of individual flows credit limit explain.
- Manual Container (LE-YM):
- Help A type of transport equipment into which outbound materials are loaded or from which inbound materials are unloaded credit limit what is.
- Manual CRM Migration:
- Help upgrade of a CRM system with a mobile scenario (for example Field Sales or Field Service) from release 2.0B or 2.0C to a higher release. The migration process comprises a data migration (CDB credit limit meaning.
- Manual Cutoff Year:
- Help The year of the cutoff period. The cutoff year is the last fiscal year for which results analysis data is calculated credit limit abbreviation.
