RECIPIENT ITEM (FS-AM-OM-SO) title: recipient item (FS-AM-OM-SO) (SAP Library - Glossary)
RECIPIENT ITEM (FS-AM-OM-SO) category: Standing Order (FS-AM-OM-SO)
RECIPIENT ITEM (FS-AM-OM-SO) explained:
Comprises the details relevant for determining the target account (bank country, bank key, account number, name), amount and transaction currency and a number of payment note lines.
Under defined circumstances, a standing order can comprise several recipient items; in this case we speak of a collective standing order.
More terms such as recipient item (FS-AM-OM-SO) in Dictionary R.
- Manual Reel Category:
- Help An alphanumeric key for a group of reels with the same structure, physical properties or use (for example, coil, container, KTG reel recipient item (fs-am-om-so) definition.
- Manual Reference Operation Set Header:
- Help reference operation set that contains data that is valid for the entire operation set. For example, the following data is stored in the header: Usage Planner group Status Lot size interval Header recipient item (fs-am-om-so) explain.
- Manual Repayment (PSM-GM):
- Help to the grantee or the grantor, and is determined by the program rules in the agreement. A grant converts to a repayment if the grantee meets certain terms and conditions, such as meeting revenue recipient item (fs-am-om-so) what is.
- Manual Risk Management (SAP):
- Help area of SAP for Financial Service Provider. Risk management gives financial service providers the tools to analyze portfolio performance, currency, interest rates, key risk figures and market recipient item (fs-am-om-so) meaning.
- Manual Replacement Value Procedure Group:
- Help Grouping of replacement value procedures recipient item (fs-am-om-so) abbreviation.
