INTERNAL PAYMENTS title: internal payments (FIN-FSCM-IHC) (SAP Library - Glossary)
INTERNAL PAYMENTS category: FSCM In-House Cash (FIN-FSCM-IHC)
INTERNAL PAYMENTS explained:
Process which mutually clears receivables and payables between affiliated companies.
More terms such as internal payments in Dictionary I.
- Manual Inventory Management On A Material Basis:
- Help Procedure used to manage material stocks on both a value and quantity basis enabling all goods movements to be planned, recorded and documented in the system and physical inventory carried out internal payments definition.
- Manual Inspection Plan (QM):
- Help Description of the quality inspection process for materials in a plant internal payments explain.
- Manual Intermediate Document:
- Help exchange of data between R/3, R/2 and non-SAP systems. ALE uses IDocs for the communication of data between logical systems. Non-SAP systems can use IDocs as the standard interface for data transfer internal payments what is.
- Manual Interaction Record:
- Help Overview of current contact with a customer and the customer's history. Is used for logging and postprocessing the interaction internal payments meaning.
- Manual Internal Claim Type:
- Help Classification of a claim, used to control which rules apply for processing of the claim internal payments abbreviation.
