SECURITY RETENTION AMOUNT title: security retention amount (FI-AF-DPC) (SAP Library - Glossary)
SECURITY RETENTION AMOUNT category: Down Payment Chains (FI-AF-DPC)
SECURITY RETENTION AMOUNT explained:
Safeguards against inaccuracies arising when work values are inputted. Security retention amounts for partial invoices never become due, but are cancelled when the final invoice is created. Security retention amounts for final invoices are also known as guarantee retention amounts and become due after expiry of a contractually defined warranty period.
More terms such as security retention amount in Dictionary S.
- Manual SAP For Banking:
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- Manual Sales Forecast (SCM-FRE):
- Help An aspect of forecasing which is based on the sales data from POS inbound security retention amount explain.
- Manual Share Capital:
- Help The nominal capital of a closed corporation security retention amount what is.
- Manual SNP/CTM Runtime Object:
- Help that was generated from a PP/DS runtime object in SAP APO. It can be used in SAP APO analogous to a production process model for Capable-to-Match planning as a source of supply for in-house security retention amount meaning.
- Manual Session Guest:
- Help invited by another user (the session host) to participate in an online collaboration session. Depending on the type of session being conducted, a session guest may have less privileges than the security retention amount abbreviation.
