DEBTOR (IS-U-MD) title: debtor (IS-U-MD) (SAP Library - Glossary)
DEBTOR (IS-U-MD) category: Master Data (IS-U-MD)
DEBTOR (IS-U-MD) explained:
Describes the number range object for the SD customer. The number ranges are determined by the account group; they can then be stored in number range object maintenance.
If the system creates the SD customer in background (in addition to the business partner) then IS-U interprets the number ranges as being external.
More terms such as debtor (IS-U-MD) in Dictionary D.
- Manual Dilution Discount:
- Help Percentage retained for the dilution risk (goodwill, returns, and so on) from the nominal value of the receivables sold debtor (is-u-md) definition.
- Manual Dialog Module (BC-ABA):
- Help without a local data area that can be defined in ABAP programs that support their ownscreens ( executable programs, function groups, module pools ) and is called from the screen flow logic. Begins debtor (is-u-md) explain.
- Manual Delta Customizing:
- Help that are required so you can use new functions in existing business application components after a system or release upgrade. You can collect the IMG activities that are relevant for delta debtor (is-u-md) what is.
- Manual Deviating Confirmation:
- Help the status that not all requested quantities and dates can be met. The deviating confirmation contains all expected quantities and dates for the delivery. Both dates and quantities can deviate, the debtor (is-u-md) meaning.
- Manual Degree Of Requirement Satisfaction:
- Help In ARIS Toolset, a quality comparison type criterion for model comparison, showing business fit debtor (is-u-md) abbreviation.
