RETURN FILE title: return file (FI-CA) (SAP Library - Glossary)
RETURN FILE category: Contract Accounts Receivable and Payable (FI-CA)
RETURN FILE explained:
A file a bank sends (usually via a clearing house) to confirm receipt of a prenotification file. The return file verifies that the data received was correct, and if it was not, it includes any incorrect data, such as an invalid bank account number.
More terms such as return file in Dictionary R.
- Manual Referring Physician (IS-H):
- Help Physician who refers a patient to a hospital for an inpatient stay return file definition.
- Manual Rule (EHS):
- Help An IF-THEN clause that executes all activities in the THEN part if the IF part is true return file explain.
- Manual Resource Group:
- Help A grouping of resources for queue assignment purposes return file what is.
- Manual Relationship (IS-A-VMS):
- Help between a vehicle and a sales document. The vehicle is assigned to the sales document and thus also assigned to a customer. You can distinguish between tight relationships and loose relationships return file meaning.
- Manual Release (PLM-CPR):
- Help The change in status of a project element. This involves a project element being released for processing return file abbreviation.
