NON-DELIVERY RECEIPT title: non-delivery receipt (BC-SRV-COM) (SAP Library - Glossary)
NON-DELIVERY RECEIPT category: Communication Services: Mail, Fax, SMS, Telephony (BC-SRV-COM)
NON-DELIVERY RECEIPT explained:
Notification informing that a document could not be delivered to the recipient.
More terms such as non-delivery receipt in Dictionary N.
- Manual Negative Posting:
- Help decreases the transaction figures in the account posted to. Negative postings are used to reduce the transaction figures in G/L, customer, and vendor accounts. In this way the transaction figures non-delivery receipt definition.
- Manual Net Present Value (CA-FIM):
- Help present values for a financial transaction, which totals the discounted future payments and the initial investment at point in time t=0. If you set the net present value of a financial transaction to non-delivery receipt explain.
- Manual Note Type:
- Help classification of notes (project documentation) for differentiating between notes that have particular types of content. You can define any number of note types such as: Meeting minutes or decisions non-delivery receipt what is.
- Manual Navigation IView:
- Help A generic term referring to the various types of navigation iViews located in the navigation panel, such as top-level navigation and detailed navigation non-delivery receipt meaning.
- Manual Net Rate:
- Help between the actual price quoted on the metal exchange plus procurement surcharge and the base value (planned value). In pricing, the net rate is taken into account for each non-ferrous metal in the non-delivery receipt abbreviation.
