DIRECT DEBITING PROCEDURE title: direct debiting procedure (FI) (SAP Library - Glossary)
DIRECT DEBITING PROCEDURE category: Financial Accounting (FI)
DIRECT DEBITING PROCEDURE explained:
A special procedure by which the party liable to pay submits a written instruction to their bank, authorizing them to honor account debit requests.
More terms such as direct debiting procedure in Dictionary D.
- Manual Data Connector:
- Help A NetWeaver Voice servlet used by the client to request data. Methods in the data connector typically retrieve data from back-end systems or databases direct debiting procedure definition.
- Manual Dynamic Attribute:
- Help types, defined by the system administrator, that initiators add to opportunities or line items in order to achieve a greater level of customization. Dynamic attributes can be added to provide direct debiting procedure explain.
- Manual Damage Descriptor (FS-CM):
- Help Flag providing information on what might be damaged (such as part of the body, or an object) and how or to what extent (such as total loss direct debiting procedure what is.
- Manual Durbin-Watson:
- Help order autocorrelation; that is, of autocorrelation in time series where independent variables are not lagged. The Durbin-Watson statistic lies in the range 0-4. A value of 2 or nearly 2 indicates direct debiting procedure meaning.
- 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 debiting procedure abbreviation.
