UNQUALIFIED DOWN PAYMENT title: unqualified down payment (RE) (SAP Library - Glossary)
UNQUALIFIED DOWN PAYMENT category: Real Estate Management (RE)
UNQUALIFIED DOWN PAYMENT explained:
An overpayment credited to the customer during incoming payments processing of rent receivables.
It is used to balance customer open items during the next processing of incoming payments.
More terms such as unqualified down payment in Dictionary U.
- Manual UID:
- Help User name Variable defined for use in data transfer to OLE applications or in transferring values of OLE objects to variables in SAP Archive Link unqualified down payment definition.
- Manual Upgrade (BC-DOC):
- Help Name for the specific execution of individual steps (for example IMG), which in their entirety, amount to the successfully completed release upgrade (view of the data processing department unqualified down payment explain.
- Manual User (BC-JAS):
- Help A J2EE Engine entity that represents a unit with specified security permissions and restrictions for accessing the server resources unqualified down payment what is.
- Manual Undefined Partner:
- Help function category that, unlike other categories, is not associated with any business rights or responsibilities. Undefined partner allows you to create partner functions even when none of the other unqualified down payment meaning.
- Manual Update Statistics (BC-DB):
- Help generate up-to-date figures required by the cost-based optimizer for a database. To improve performance for database queries, it is essential that the optimizer has up-to-date statistics. Update unqualified down payment abbreviation.
