SUBROGATION (FI-CA) title: subrogation (FI-CA) (SAP Library - Glossary)
SUBROGATION (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
SUBROGATION (FI-CA) explained:
Assignment of a receivable from a previous business partner to a third party
More terms such as subrogation (FI-CA) in Dictionary S.
- Manual Structure Category:
- Help point of delivery description. Example: In Germany, the structure type Metering Code is used. The metering code is composed of a 33-character key that is formed as follows: 2-character international subrogation (fi-ca) definition.
- Manual Service Provider List:
- Help you can select a service provider for the purchase order, confirmation, and invoice entry in SAP Enterprise Buyer. This is only possible if the Supplier Self-Services application is linked subrogation (fi-ca) explain.
- Manual Season (IS-BEV-LO-TS):
- Help Period of time for determining sales call and phone call cycles. A season can be defined as a week from/to, or a day or month from/to subrogation (fi-ca) what is.
- Manual Sort Strategy:
- Help A procedure with which either the last or the lowest price can be determined as the market price within the relevant time interval subrogation (fi-ca) meaning.
- Manual Search Help Parameter:
- Help Parameters that form the interface between the search help and the screen subrogation (fi-ca) abbreviation.