DEBIT MEMO PROCEDURE title: debit memo procedure (FI) (SAP Library - Glossary)
DEBIT MEMO PROCEDURE category: Financial Accounting (FI)
DEBIT MEMO PROCEDURE explained:
An umbrella term for payments made by automatic debit transfer (direct debit).
This term covers the following types of payment procedure:
Direct debiting procedure (authorization to bank)
Automatic debit transfer (authorization to creditor)
More terms such as debit memo procedure in Dictionary D.
- Manual Deadheading:
- Help operating a truck without cargo It is inefficient practice in a warehouse. Example If a forklift performs a putaway and returns empty. To avoid this, forklift operators receive an assignment for the debit memo procedure definition.
- Manual Distribution Chain:
- Help for structuring sales in a retail company A distribution chain is made up of a sales organization and a distribution channel. Many retail companies use different sales channels to sell to their debit memo procedure explain.
- Manual Depreciation Area:
- Help valuation of a fixed asset for a particular purpose (for example, for individual financial statements, balance sheets for tax purposes, or management accounting values). Along with real depreciation debit memo procedure what is.
- Manual Delete Phase (BC-ILM):
- Help The part of an archiving session in which the data that has been written to archive files is deleted from the database debit memo procedure meaning.
- Manual Dialog Instance:
- Help SAP Web AS instance that is not the central instance debit memo procedure abbreviation.
