CREDIT VOUCHER title: credit voucher (SBO) (SAP Library - Glossary)
CREDIT VOUCHER category: SAP Business One (SBO)
CREDIT VOUCHER explained:
The record of a credit card payment.
More terms such as credit voucher in Dictionary C.
- Manual Collateral Monitoring:
- Help monitoring of the collaterals pledged by the customer to detect any changes to their values or validity periods. The collateral monitoring process also includes system checks and formal and legal credit voucher definition.
- Manual Customer Reference Number:
- Help An identification number assigned to customers. The customer reference number serves as a link between payments and the customers who made them credit voucher explain.
- Manual Capacity (CRM-RPL-SRV):
- Help Availability boundaries of a resource credit voucher what is.
- Manual Contract Package:
- Help Grouping option for contracts within the contract model credit voucher meaning.
- Manual Comparison Report:
- Help that allows users to compare financial reports for various periods of time. The following reports are available: Balance Sheet Comparison Trial Balance Comparison Profit and Loss Statement Comparison credit voucher abbreviation.
