ACCEPTANCE OF SERVICES PERFORMED title: acceptance of services performed (MM-SRV) (SAP Library - Glossary)
ACCEPTANCE OF SERVICES PERFORMED category: External Services (MM-SRV)
ACCEPTANCE OF SERVICES PERFORMED explained:
A process of checking and confirming that services performed by a vendor (subcontractor) against a purchase order and recorded in a service entry sheet have been performed correctly.
The service entry sheet contains a set of service specifications. Outline levels are used to structure these specifications, and service lines contain the service descriptions, quantities, and values to be checked.
The service entry sheet can be processed further in Invoice Verification after acceptance.
The costs can be apportioned among different Controlling objects through the account assignment.
More terms such as acceptance of services performed in Dictionary A.
- Manual Article/Site Discontinuation:
- Help The article can no longer be procured from any sources of supply, either internal or external, for specified sites, nor can it be sold in them acceptance of services performed definition.
- Manual AC Interface:
- Help interface for postings to Accounting. The standard FI/CO interface performs checks from an accounting point of view. It updates documents and line items and is responsible for the integration of the acceptance of services performed explain.
- Manual Associated Query:
- Help An SAP Business One query that is included in a snapshot for a Microsoft Outlook contact acceptance of services performed what is.
- Manual Associated Document Item:
- Help Document item which is being/has been associated to another document item (called receiving document item acceptance of services performed meaning.
- Manual Accrual Rate:
- Help Percentage rate or amount per transaction to be accrued in Financial Accounting in anticipation of rebates that have to be paid acceptance of services performed abbreviation.
