DEBTOR (SBO) title: debtor (SBO) (SAP Library - Glossary)
DEBTOR (SBO) category: SAP Business One (SBO)
DEBTOR (SBO) explained:
A person who owes money to another person.
More terms such as debtor (SBO) in Dictionary D.
- Manual Document Key:
- Help A key that uniquely identifies a document info record in the SAP system. The following data constitutes the document key: Document number Document type Document part Document version debtor (sbo) definition.
- Manual Decentralized Processing:
- Help An organization form of maintenance planning, in which each maintenance plant performs its own maintenance planning debtor (sbo) explain.
- Manual Declaration Type (SLL):
- Help transported or traded across customs borders need to be declared to the customs authorities and placed into a specific customs procedure or kept under the supervision of the customs authorities debtor (sbo) what is.
- Manual Dunning Recipient:
- Help Business partner that receives the dunning notice for overdue receivables debtor (sbo) meaning.
- Manual Device Management:
- Help area of SAP for Utilities that handles utility-specific devices like meters, transformers and control receivers and provides discrete meter-reading and consumption data for billing, statistics debtor (sbo) abbreviation.
