REPAYMENT METHOD title: repayment method (FI-CA) (SAP Library - Glossary)
REPAYMENT METHOD category: Contract Accounts Receivable and Payable (FI-CA)
REPAYMENT METHOD explained:
A payment method used by the payment program to refund an amount such as apayment lot item.
More terms such as repayment method in Dictionary R.
- Manual Recognition:
- Help Recognition of accrual amounts. If accruals are necessary for an invoice, the total amount of the invoice is posted to an accrual account as opposed to a revenue account. After this opening posting repayment method definition.
- Manual Resource (SCM-EWM):
- Help An entity representing a user or equipment, which can execute work in the warehouse. A resource is represented in the system as a location, so as to enable stock visibility repayment method explain.
- Manual Reporting Year:
- Help additional account assignments for insurance; designates the year in which a claim is reported to an insurance company. The year is defined on a customer-specific basis. It can be a calendar year or repayment method what is.
- Manual Reversal Date:
- Help Date in journal management that fixes the exact time of reversal for journal entries repayment method meaning.
- Manual Reserve Requirement/Balance Sheet Pooling:
- Help Netting of payables and receivables relating to one natural or legal person repayment method abbreviation.
