IDENTIFICATION VERIFICATION title: identification verification (SD-FT) (SAP Library - Glossary)
IDENTIFICATION VERIFICATION category: Foreign Trade (SD-FT)
IDENTIFICATION VERIFICATION explained:
Identifying a product to ensure that it can be recognized.
More terms such as identification verification in Dictionary I.
- Manual Improper Invoice:
- Help Federal Government to describe vendor invoices that lack required information. What constitutes required information can be defined individually by government agencies. Examples include the name of identification verification definition.
- Manual Item Type (FS-AM-IM-IT):
- Help Type of payment item, for example, recipient item, ordering party item, clearing item or turnover item identification verification explain.
- Manual Inbound Delivery (IS-A-GR):
- Help materials to be delivered to a goods receiving point. An inbound delivery consists of: the material(s) and the accompanying documents (or internal system documents) from the vendor, production, or identification verification what is.
- Manual Initialization Business Transaction:
- Help A business transaction used to transfer key figure balances for each position object into accounting on the transfer key date identification verification meaning.
- Manual Invoice Reference:
- Help line item to an invoice line item already posted. It is used to copy the terms of payment between the two items, thus ensuring that they are paid together. An invoice reference is created by entering identification verification abbreviation.
