REPAYMENT (PSM-GM) title: repayment (PSM-GM) (SAP Library - Glossary)
REPAYMENT (PSM-GM) category: Grants Management (PSM-GM)
REPAYMENT (PSM-GM) explained:
A sum of money paid 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 targets, or if a grantee violates the terms and conditions of the agreement.
More terms such as repayment (PSM-GM) in Dictionary R.
- Manual Revaluation At Retail:
- Help value of a material at retail. A material may have to be revaluated at retail for the following reasons: The retail price is re-calculated because the cost price has changed The retail price is repayment (psm-gm) definition.
- Manual Recipe Material List:
- Help A list containing all materials required to execute a process order and their quantity specifications repayment (psm-gm) explain.
- Manual Rounding Difference (FI-LC):
- Help that occurs during currency translation because of inaccuracies in calculation. A distinction is made between rounding differences and translation differences. Rounding differences can also occur if repayment (psm-gm) what is.
- Manual Rebate Agreement (CRM-RB):
- Help valid for a specific period of time, drawn up between two business partners, (the rebate provider and rebate recipient), in which the type, terms and validity period of the agreement are specified repayment (psm-gm) meaning.
- Manual Receiving Payroll:
- Help which wage types from the sending payroll are transferred. Payroll for global employees is, as a rule, performed in two countries. A data exchange takes place between the two payrolls in the form of repayment (psm-gm) abbreviation.
