DOWN PAYMENT REQUEST (FI) title: down payment request (FI) (SAP Library - Glossary)
DOWN PAYMENT REQUEST (FI) category: Financial Accounting (FI)
DOWN PAYMENT REQUEST (FI) explained:
A request that a down payment be made at a certain time.
Down payment requests are stored separately in the SAP System. Although they do not update transaction figures, they can be taken into account in dunning and automatic payment transactions.
More terms such as down payment request (FI) in Dictionary D.
- Manual Distributed Transaction:
- Help A transaction that works with multiple resource managers. These transactions are committed using the two-phase-commit protocol to provide atomicity and consistency of the transaction down payment request (fi) definition.
- Manual Dispatcher (SCM-ECT-LIM):
- Help Logistics Inventory Management Engine (LIME). The task of the dispatcher is to read the collections transferred from the collector and forward them onto the subsequent applications, for example down payment request (fi) explain.
- Manual Deemed Export License Type:
- Help In India, the sort of license that a company needs to obtain to purchase goods under the deeemed exports scheme. Different types of license are available, for example CT-1 or CT-2 down payment request (fi) what is.
- Manual Days' Supply (SCM-APO-SNP):
- Help The system calculates the days' supply as follows: stock is divided by daily demand. If the stock or the demand is zero, the days' supply is calculated as 9999 down payment request (fi) meaning.
- Manual Determination Indicator:
- Help Differentiates whether the respective field (such as means of transport) has been specified manually or by an external system, or whether it is the result of an automatic determination down payment request (fi) abbreviation.
