OVERDRAFT title: overdraft (FS-CMS) (SAP Library - Glossary)
OVERDRAFT category: Collateral Management System (FS-CMS)
OVERDRAFT explained:
The drawdown of a receivable beyond the limit agreed between credit giver and the borrower.
More terms such as overdraft in Dictionary O.
- Manual Online Item Type:
- Help classifies an advertising type that describes advertising areas on websites or sections of a website. You can use a booking unit of the online item type to indicate that the Current news, Sport and overdraft definition.
- Manual Outbound Delivery Order:
- Help contains all the relevant data required for triggering and monitoring the complete outbound delivery process. This process starts with the first planning activities for the outbound delivery and overdraft explain.
- Manual Opening Period For Planned Order:
- Help working days between the date that the order is created and the planned start date. This time is available for the MRP controller to convert a planned order into a purchase requisition or a overdraft what is.
- Manual Order Split (SCM-APO-PPS):
- Help an order into two or more orders is called an order split. The order that retains the original order number is called the parent order. The new order(s) created by the split are called child orders overdraft meaning.
- Manual Overload Factor:
- Help Factor used to set the bucket capacity of a block higher than the block capacity overdraft abbreviation.
