DOWN PAYMENT (FS-PM) title: down payment (FS-PM) (SAP Library - Glossary)
DOWN PAYMENT (FS-PM) category: Policy Management (FS-PM)
DOWN PAYMENT (FS-PM) explained:
Advance payment to insurance company.
A down payment can occur if the policyholder transfers a cash amount to the agent when the contract is concluded. It does not represent a premium but is used for (recurring) premium collection before the premium payer has to pay further amounts. A timely down payment fulfils the requirement for timely premium payment (keyword: Redemption premium for material start).
More terms such as down payment (FS-PM) in Dictionary D.
- Manual Data Island:
- Help A grouping of XML-formatted data embedded within an HTML document down payment (fs-pm) definition.
- Manual Demo Company:
- Help A company example provided together with the SAP Business One system that can be used for practice and testing purposes down payment (fs-pm) explain.
- Manual Database Program:
- Help a logical database that provides other programs with data in a table work area and, in so doing, triggers the reporting event GET with the PUT statement. The functions of a database program are down payment (fs-pm) what is.
- Manual Deconsolidation:
- Help of distributing (breaking down) inbound handling units in preparation for movement to their final destination. This process is utilized when the material/HU within a handling unit needs to be down payment (fs-pm) meaning.
- Manual Detail Maintenance:
- Help Organizational Management with which you can create and edit organizational objects and their relationships. You can also update all infotypes for objects in your organizational plan. You can create down payment (fs-pm) abbreviation.
