STANDING REQUEST (FI-CA) title: standing request (FI-CA) (SAP Library - Glossary)
STANDING REQUEST (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
STANDING REQUEST (FI-CA) explained:
Template for creating periodically recurring postings.
More terms such as standing request (FI-CA) in Dictionary S.
- Manual Status Attribute Name:
- Help User-defined name that identifies the status of an event handler. Together with the status attribute value, the status attribute name allows a unique determination of an event handler's status standing request (fi-ca) definition.
- Manual Substitute Article:
- Help Replaces an original article and can be a follow-up or replacement article standing request (fi-ca) explain.
- Manual Session Connection:
- Help A direct dispatcher to server connection, which is used for sending client requests from a particular dispatcher element to an appropriate server element standing request (fi-ca) what is.
- Manual Separate Provision Of Cover Funds:
- Help Provision of cover funds for payment orders whereby the banks do not have a clearing relationship (no vostro/nostro account connection standing request (fi-ca) meaning.
- Manual Spend Analysis:
- Help application that is made available by connecting SAP Business Information Warehouse (SAP BW) to mySAP Supplier Relationship Management (mySAP SRM). Spend Analysis allows businesses to analyze the standing request (fi-ca) abbreviation.
