DISBURSEMENT DATE title: disbursement date (FS-AM) (SAP Library - Glossary)
DISBURSEMENT DATE category: Account Management (FS-AM)
DISBURSEMENT DATE explained:
The date on which a customer wishes to receive a normally non-cash disbursement. In the case of savings deposits, this date can occur between the notice date and four weeks after the due date.
More terms such as disbursement date in Dictionary D.
- Manual Dynamic Content Delivery:
- Help A key functional area of mySAP Enterprise Portals that delivers answers to key business questions to user portals dynamically and instantly disbursement date definition.
- Manual Dismissal:
- Help De-registration process initiated by the university. Dismissal differs from withdrawal. Reasons for dismissal can be inappropriate conduct or a poor academic standing disbursement date explain.
- Manual Diagnosis Type:
- Help Indicates which type of diagnosis is involved. Example Principal diagnosis Secondary diagnosis Normal diagnosis disbursement date what is.
- Manual Demand Profile (CRM-RPL-SRV):
- Help Contains settings valid for a scheduling scenario and determines how and to what extent scheduling variables are used during the assignment and scheduling process disbursement date meaning.
- Manual Distribution Object:
- Help object that is assigned to a real estate contract. Costs and revenues are posted initially to the real estate contract. If you want to post these costs and revenues in Controlling (CO) to one or more disbursement date abbreviation.
