REIMBURSEMENT (IS-U-IN) title: reimbursement (IS-U-IN) (SAP Library - Glossary)
REIMBURSEMENT (IS-U-IN) category: Invoicing (IS-U-IN)
REIMBURSEMENT (IS-U-IN) explained:
Repayment of the granted concession discount made by the authority to the utility company.
More terms such as reimbursement (IS-U-IN) in Dictionary R.
- Manual Rebind Operation:
- Help Binds a name to an object along with associated attributes, overwriting any existing binding reimbursement (is-u-in) definition.
- Manual Report Simulation:
- Help The temporary display in a report of test data or data that has not yet been saved reimbursement (is-u-in) explain.
- Manual Rental Object Type:
- Help There are three types of rental objects: Rental unit Pooled space Rental space reimbursement (is-u-in) what is.
- Manual Reconciliation Key (FI):
- Help A key used to store totals records from contract accounts receivable and payable, for later transfer to downstream accounting systems such as the general ledger reimbursement (is-u-in) meaning.
- Manual Reporting Point (PP-REM):
- Help repetitive manufacturing that is flagged as a milestone in the routing. When performing a reporting point backflush, the system backflushes all materials that have been withdrawn and consumed between reimbursement (is-u-in) abbreviation.