DOWN PAYMENT REQUEST (SBO) title: down payment request (SBO) (SAP Library - Glossary)
DOWN PAYMENT REQUEST (SBO) category: SAP Business One (SBO)
DOWN PAYMENT REQUEST (SBO) explained:
A function that traces down payments and reduces the down payment amount received from the regular invoice that is created later.
More terms such as down payment request (SBO) in Dictionary D.
- Manual Documents For Approval Report:
- Help A system-generated listing that provides information about the approval status of documents and the history of the transaction down payment request (sbo) definition.
- Manual Debit:
- Help The money owed down payment request (sbo) explain.
- Manual Document (BC-DOC):
- Help A self-contained collection of written information with any content down payment request (sbo) what is.
- Manual Deployment (CRM-ISE):
- Help The setting-up and activating of an application or a Web application on a Web server. EXAMPLE The Internet Customer Self-Service down payment request (sbo) meaning.
- Manual Delivery Risk:
- Help form of counterparty risk in the trading book for Basel II purposes. This risk is the potential loss that arises if the counterparty does not make the return payment or delivery, but the bank has down payment request (sbo) abbreviation.
