DIRECT PAYER title: direct payer (FI) (SAP Library - Glossary)
DIRECT PAYER category: Financial Accounting (FI)
DIRECT PAYER explained:
Customer that pays his invoices himself.
A direct payer is different to a customer, who, for example, participates in automatic payment transactions due to an automatic debit authorization
More terms such as direct payer in Dictionary D.
- Manual Data Medium File:
- Help A bank file that consists of the following: Header section (contains common values) Position section (contains payment details and amounts) End section (contains payment totals direct payer definition.
- Manual Distributor/Reseller:
- Help purchases material from a manufacturer/supplier and then resells it to a third party. Distributor/resellers maintain the manufacturer/supplier as a vendor in their system and also as a customer to direct payer explain.
- Manual Distribution Requirements Planning (SCM-APO-SPP):
- Help replenishment planning within a bill of distribution (BOD). Based on forecasted demand, the stock at locations within a BOD, and scheduling agreements with suppliers, distribution requirements direct payer what is.
- Manual Data Collection Method (BC-CCM):
- Help defined in the CCMS monitoring architecture. Data collection methods report data to monitoring tree elements. Since a data collection method can be started by the monitoring architecture, it is a direct payer meaning.
- Manual Digital Certificate:
- Help identity card that establishes a user's credentials when doing business or other transactions on the Web. It is issued by a certification authority (CA) and contains name, serial number direct payer abbreviation.
