RESERVE ACCOUNT (FI) title: reserve account (FI) (SAP Library - Glossary)
RESERVE ACCOUNT (FI) category: Financial Accounting (FI)
RESERVE ACCOUNT (FI) explained:
A loan account with Orbian.
It is used by a company to issue Primary Orbian Credits against a line of credit. These in turn are used to finance the payment of Orbian Credits.
To set up a reserve account an Orbian Member requires an Orbian Sponsor. Every Orbian Member must have at least one active account, but there is no requirement to have a reserve account.
More terms such as reserve account (FI) in Dictionary R.
- Manual Re-Export:
- Help The retransfer of foreign merchandise out of a customs territory. Reexportation refers to foreign merchandise. The export procedure refers to domestic goods reserve account (fi) definition.
- Manual Roll Area:
- Help fixed (configurable) size that belongs to a work process. The roll area is located in the heap of the virtual address area of the work process. When the context of the work process is changed, the reserve account (fi) explain.
- Manual Ranking Method:
- Help determine which business partners are to receive allocations, depending on the quantity of products allocated to them. There are three methods as follows: Budget: Assigns priority one to all business reserve account (fi) what is.
- Manual Restricted-Use Stock:
- Help a material managed in batches physically held by a company (and belonging to that company), usage of which is subject to certain restrictions. This category of stock is only used when batch status reserve account (fi) meaning.
- Manual Review Period:
- Help The review period is the time interval during which SAP Manager Self-Service is open for the manager to process a given compensation review reserve account (fi) abbreviation.
