DIRECT DEBIT ORDER (IS-B) title: direct debit order (IS-B) (SAP Library - Glossary)
DIRECT DEBIT ORDER (IS-B) category: Bank Components (IS-B)
DIRECT DEBIT ORDER (IS-B) explained:
Written order from a paying party to honor all debit memos presented by a certain payment recipient by debiting his/her account. This order can be withdrawn at any time.
In the Account Management system the direct debit order is implemented as an account contract feature. You can create any number of direct debit orders for every account. When there are debits to be posted, the system checks whether there is a direct debit order for the posting.
More terms such as direct debit order (IS-B) in Dictionary D.
- Manual Days Past Due Category:
- Help how often and for how many days borrowers are in default with the payment of installments on their loan. The days past due category is determined by one of the following counter methods: Single direct debit order (is-b) definition.
- Manual Domestic Goods:
- Help merchandise Domestic goods include merchandise that has been: Grown, produced, or manufactured in a customs territory on which all internal revenue taxes have been paid Imported and on which all direct debit order (is-b) explain.
- Manual Distribution Deal:
- Help Contract that is used to sell the rights acquired direct debit order (is-b) what is.
- Manual Differentiation Key-Dependent Mini-Template:
- Help A mini-template that brings together differentiation key-independent mini-templates with their appropriate differentiation keys direct debit order (is-b) meaning.
- Manual Delta Distribution:
- Help The distribution of data (that has been added or changed) from one system to another direct debit order (is-b) abbreviation.
