REPETITIVE PAYMENT ACCOUNT title: repetitive payment account (FS-CM) (SAP Library - Glossary)
REPETITIVE PAYMENT ACCOUNT category: Claims Management (FS-CM)
REPETITIVE PAYMENT ACCOUNT explained:
Time-based overview of all amount items that occur in a repetitive payment record and that are relevant for payout.
More terms such as repetitive payment account in Dictionary R.
- Manual Relevant Scrap Quantity:
- Help that affects the calculation of work in process. Scrap confirmations at subsequent reporting points can result in the yield confirmed at a reporting point becoming a relevant scrap quantity repetitive payment account definition.
- Manual Reservation Status:
- Help of a plug-in provides information about how it is being used in the network and whether it is available for a service order. In IS-T there are three possible reservation statuses: installed (not repetitive payment account explain.
- Manual Ranking Ratio:
- Help agreement can be divided into several portions and each presents a contribution or percentage share in the total value of the collateral agreement. The parts of a collateral agreement are placed in a repetitive payment account what is.
- Manual Relevant For Pegging:
- Help quantity denoting that it is relevant to the net requirement calculation and to dynamic pegging. The net requirement calculation and dynamic pegging take the pegging-relevant quantity of a receipt or repetitive payment account meaning.
- Manual Role Component:
- Help generic, reusable structures or components that are created and maintained in the Role Editor. You can insert role components into one or more roles and create worksets using role components repetitive payment account abbreviation.
