ISR PROCEDURE title: ISR procedure (FI) (SAP Library - Glossary)
ISR PROCEDURE category: Financial Accounting (FI)
ISR PROCEDURE explained:
An inpayment slip procedure used by the Swiss Postal Service for companies located in Switzerland.
Users of this procedure are assigned an ISR subscriber number in their vendor master record.
More terms such as ISR procedure in Dictionary I.
- Manual Intracompany Transfer:
- Help values from one asset to another. Depending on the underlying business transaction, an intracompany transfer might be needed, for example, if part of an asset is rebuilt, or if the asset changes isr procedure definition.
- Manual Incumbent:
- Help The number of incumbents is the number of individuals reported for a particular job for a particular salary isr procedure explain.
- Manual Inspection Object Type:
- Help Defines in which software component, in which process, and for which object inspection documents can be created in the Quality Inspection Engine (QIE isr procedure what is.
- Manual Inheritance Relationship:
- Help The combining of a source specification, a target specification, and an inheritance template isr procedure meaning.
- Manual Initial Examination:
- Help be performed before a person can do a job or activity that is dangerous. An initial examination determines if there are reservations on health grounds about the person doing the job or about the isr procedure abbreviation.
