DISBURSEMENT PROCEDURE title: disbursement procedure (IS-B-DP) (SAP Library - Glossary)
DISBURSEMENT PROCEDURE category: Transaction Data Pool (IS-B-DP)
DISBURSEMENT PROCEDURE explained:
Agreement at the conclusion of loan transactions, that not all the capital will be paid out at one point in time. It is possible to divide the committed capital into several partial amounts and payment dates.
More terms such as disbursement procedure in Dictionary D.
- Manual Dynamic Modification (QM):
- Help inspection scope for a sequence of inspection lots - with regard to the inspection characteristics and sample sizes - so that a predefined quality target can be reliably achieved. In the SAP system disbursement procedure definition.
- Manual Derivation Of Characteristics:
- Help The process by which the SAP System fills characteristic fields that do not have values disbursement procedure explain.
- Manual Date Of Services Rendered:
- Help services are rendered. If a service is rendered, the vendor cannot post goods issue. The date of services rendered is used instead of a goods issue date to determine the correct output tax in the disbursement procedure what is.
- Manual Direct Costs Of Production:
- Help the production orders that have not yet been completed are posted to a work-in-process (WIP) account at the end of the period (rather than to a stock change account, as in the period accounting disbursement procedure meaning.
- Manual Date Specifications:
- Help that can be assigned to employees in the Date Specifications infotype (0041). There is also a business object Employee Date Specifications (DATESPECS), which represents the Date Specifications disbursement procedure abbreviation.
