UNDOCUMENTED CHECK PRESENTMENT title: undocumented check presentment (FS-PE) (SAP Library - Glossary)
UNDOCUMENTED CHECK PRESENTMENT category: Payment Engine (FS-PE)
UNDOCUMENTED CHECK PRESENTMENT explained:
Presentment of checks for less than a certain amount, with a fully legible code line, and where the data is transferred to the data record accordingly.
More terms such as undocumented check presentment in Dictionary U.
- Manual UD Connect:
- Help that, together with the SAP Web AS J2EE connectivity, allows you to access virtually all relational and multidimensional data sources. UD Connect (Universal Data Connect) uses the BI Java Connectors undocumented check presentment definition.
- Manual Update Counter:
- Help cross-system update logic that counts change statuses sequentially for certain object types (such as manufacturing orders) in the ERP system. If cross-system update logic is active, the system undocumented check presentment explain.
- Manual Unicode Signature:
- Help Implicit marker to identify a file as containing Unicode text in a particular encoding form. Example: initial byte order mark (BOM undocumented check presentment what is.
- Manual User Mode:
- Help role-specific view of the workload monitor. It defines the functions available in the workload monitor and the monitored period. The following user modes are available: Administrator Service Engineer undocumented check presentment meaning.
- Manual Utilizer:
- Help Force element to which a technical object is assigned using stock undocumented check presentment abbreviation.
