INVOICING (FS-CD) title: invoicing (FS-CD) (SAP Library - Glossary)
INVOICING (FS-CD) category: Collections/Disbursements (FS-CD)
INVOICING (FS-CD) explained:
Old term (German): No longer used in IS-IS-CD
New term: Invoicing
Functionality used to prepare the accumulated posting data for a contract account for the information of a business partner. The result of invoicing is billing information stored in Contract Accounts Receivable and Payable and in invoicing documents sent to a business partner, such as an account statement or a payment form.
More terms such as invoicing (FS-CD) in Dictionary I.
- Manual Initialization:
- Help time evaluation or time data processing in payroll. The structure of the process flow is as follows: Initialization: Run once for each evaluation, evaluation period, and employee Daily Processing invoicing (fs-cd) definition.
- Manual Incident/Accident Log:
- Help forms the basis for recording and managing events (incidents or accidents) in which persons became ill, were injured or killed, property was damaged, or the possibility of damage occurring existed invoicing (fs-cd) explain.
- 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 invoicing (fs-cd) what is.
- 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 invoicing (fs-cd) meaning.
- Manual Interlinked Action:
- Help Procedure during which several actions are linked to an interlinked action. These actions can be carried out together invoicing (fs-cd) abbreviation.
