term document payment what is
Meaning of document payment guarantee procedure. What is it: assigns the sales document items to.

Helpful?

Definition document payment guarantee procedure

DOCUMENT PAYMENT GUARANTEE PROCEDURE title: document payment guarantee procedure (SD) (SAP Library - Glossary)
DOCUMENT PAYMENT GUARANTEE PROCEDURE category: Sales and Distribution (SD)
DOCUMENT PAYMENT GUARANTEE PROCEDURE explained:

A process that controls the sequence in which the system assigns the sales document items to the permitted forms of payment guarantee for the payer and the document type.

More terms such as document payment guarantee procedure in Dictionary D.

Manual Database Host:
Help A physical host on which the DBMS service for the SAP System runs. The database host can also be described as an application host if it supports application services as well document payment guarantee procedure definition.
Manual Delivery Priority:
Help A parameter for selecting deliveries during collective processing document payment guarantee procedure explain.
Manual Differentiation (FS-AM-PR-CD):
Help defining the conditions of a condition type on the basis of the characteristic value of a differentiation category. With the differentiation it is possible to control the use of a condition for a document payment guarantee procedure what is.
Manual Day-To-Day Activities (PE):
Help involving booking transactions and correspondence with attendees and instructors: Prebooking attendance Booking attendance Rebooking attendance Replacing attendance Canceling attendance Manually document payment guarantee procedure meaning.
Manual Display Horizon:
Help which the display of information in the MRP list andthe stock and requirements list can be limited. The display horizon is defined in the display filter. It is set in Customizing or selected by the document payment guarantee procedure abbreviation.
  • Dodano:
  • Autor: