CREDIT TRANSACTION title: credit transaction (SBO) (SAP Library - Glossary)
CREDIT TRANSACTION category: SAP Business One (SBO)
CREDIT TRANSACTION explained:
In double-entry accounting, an entry on the credit side (normally the right-hand side) of an account.
Each business transaction requires a debit and a credit posting to at least two different accounts. The posting to the credit side results in an increase in value.
More terms such as credit transaction in Dictionary C.
- Manual Correction Factor:
- Help A value specified in Customizing with which the consumption value or the forecast value is weighted in the respective period credit transaction definition.
- Manual Cascading Line Items:
- Help allows the purchaser to define an auction with line items and/or lots that all open to bidding at the same time but that close to bidding one at a time based on the time parameters set by the credit transaction explain.
- Manual Class Hierarchy:
- Help define a multi-level search path. The initial class has subordinate classes assigned to it, and you can restrict the search systematically by choosing the appropriate subordinate class. Example credit transaction what is.
- Manual Coverage (SBO):
- Help A collection of conditions under which the customer is entitled to receive service credit transaction meaning.
- Manual Collector Closing:
- Help closure of the collector. The automatic closure is based, for example, on the following closing conditions that are specified in the clearing agreement: Closure times Minimum number of items Minimum credit transaction abbreviation.
