RECEIVABLE (FS-CMS) title: receivable (FS-CMS) (SAP Library - Glossary)
RECEIVABLE (FS-CMS) category: Collateral Management System (FS-CMS)
RECEIVABLE (FS-CMS) explained:
It refers to the receivables managed in the external credit management system. The current values in Collateral Management are transferred from the external credit system.
More terms such as receivable (FS-CMS) in Dictionary R.
- Manual Reference (MP-APP-DPE):
- Help Action that results in a distribution list being referenced from an invitation list so that any changes to the original distribution list will also be reflected in the invitation list receivable (fs-cms) definition.
- Manual Replenishment Quantity (IS-R):
- Help in Replenishment as the quantity to be delivered to a customer. This quantity is calculated in two steps: First the quantity required is determined The quantity required is the difference between receivable (fs-cms) explain.
- Manual Risk Commitment Period:
- Help Describes the period during which it is not possible to terminate the commitment, or it is possible but only with extreme difficulty receivable (fs-cms) what is.
- Manual Real Estate Object (RE):
- Help in the strictest sense are: Architectural object Business entity Land Building Rental object The following objects are also real estate objects: Real estate contract Cost collector for settlement receivable (fs-cms) meaning.
- Manual Regional Code:
- Help A two-digit alphanumeric key used to further specify an address. In some countries, you must enter the regional code as part of the address receivable (fs-cms) abbreviation.
