REPAYMENT REQUEST title: repayment request (FI-CA) (SAP Library - Glossary)
REPAYMENT REQUEST category: Contract Accounts Receivable and Payable (FI-CA)
REPAYMENT REQUEST explained:
A data record that is created when an incoming payment is to be repaid to the customer.
Using this data record, the payment program and the payment media print program create a payment medium for the refund.
A repayment request may occur as the result of incorrect transfers, for example
More terms such as repayment request in Dictionary R.
- Manual Restore (BC-DB):
- Help backed-up database data back into the database after a failure in which data is lost or damaged. A restore is carried out during database recovery. The data used in a restore has been previously repayment request definition.
- Manual Rule Resolution:
- Help of all users who have the property described by the role. The role resolution takes place at runtime using information from the respective process running. Example At workflow runtime, if there is an repayment request explain.
- Manual Rate Of Utilization:
- Help the actual available work time (productive time) to the theoretically available work time for a resource. The theoretically available work time can be reduced by organizational or technical repayment request what is.
- Manual Requesting Organizational Unit:
- Help in a hospital that orders a service. Example: A care unit orders a blood test for a patient to be performed in a laboratory. In this case, the care unit is the requesting organizational unit and the repayment request meaning.
- Manual Reconversion:
- Help Enrichment of the original data with information of the original format. The original format data that was not needed for the STP process is saved separately in the database of the file handler repayment request abbreviation.
