DUPLICATE RECIPIENT title: duplicate recipient (FS-PM) (SAP Library - Glossary)
DUPLICATE RECIPIENT category: Policy Management (FS-PM)
DUPLICATE RECIPIENT explained:
Recipient for copy of an item of correspondence.
More terms such as duplicate recipient in Dictionary D.
- Manual Due Date (IS-U-WA):
- Help The day on which a set charge is to be paid. The following method is used to calculate the date: Due Date = Charge Notification Date + Postal Delivery Date + Due Period duplicate recipient definition.
- Manual Drug Properties:
- Help Summary of the properties of a drug for selection in the orders view, e.g. drug type, drug category, etc duplicate recipient explain.
- Manual Distribution Center (IS-AFS-SD):
- Help role in which a customer is authorized to receive goods for a large number of stores that are either directly inferior to that customer or are inferior to the customer's superior corporation duplicate recipient what is.
- Manual Default Rule (CO-PC):
- Help A definition of the distribution rule for settlement specified in Controlling (CO). Default rules are predefined by SAP and cannot be changed by the user duplicate recipient meaning.
- Manual Declaration Key:
- Help companies use to group tax declaration forms for property tax in Japan. The declaration key represents a combination of city codes (locations) and the company's head office to which the duplicate recipient abbreviation.
