CREDIT-SIDE DOWN PAYMENT CHAIN title: credit-side down payment chain (FI-AF-DPC) (SAP Library - Glossary)
CREDIT-SIDE DOWN PAYMENT CHAIN category: Down Payment Chains (FI-AF-DPC)
CREDIT-SIDE DOWN PAYMENT CHAIN explained:
Contains vendor-related transactions, an example of a vendor is a subcontractor.
More terms such as credit-side down payment chain in Dictionary C.
- Manual Call List:
- Help planned interaction (contacts) for the agents or agent groups assigned. The call list is used, for example, in the Telesales scenario. The agent chooses a contact from his assigned call list and then credit-side down payment chain definition.
- Manual Collective Processing (BC-FES-GUI):
- Help A standard R/3 function used to process several objects together credit-side down payment chain explain.
- Manual Cost Event Type:
- Help A rough classification of services performed credit-side down payment chain what is.
- Manual Customer Relationship Management (SAP):
- Help area of SAP for Banking that addresses customers individually in the course of their marketing, sales, and service activities. Customer relationship management (CRM) enables banks to set up a closed credit-side down payment chain meaning.
- Manual Character Literal:
- Help Superordinate term for text field literals and string literals credit-side down payment chain abbreviation.
