term request acceptance help what is
Meaning of acceptance request. What is it: Each acceptance request contains at least one FI.

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Definition acceptance request

ACCEPTANCE REQUEST title: acceptance request (PSM-FM) (SAP Library - Glossary)
ACCEPTANCE REQUEST category: Funds Management (PSM-FM)
ACCEPTANCE REQUEST explained:

Maps business transactions that involve incoming payments. Each acceptance request contains at least one FI document in which an FM account assignment and customer are assigned to an account. In contrast to the standard function delivered with the Financial Accounting component, an FI document is allowed to contain only one subledger account item.

More terms such as acceptance request in Dictionary A.

Manual Automotive OEM:
Help area of SAP for Automotive. Automotive OEM features collaborative engineering and design, integrated manufacturing, real-time business partner collaboration, fast and efficient vehicle production acceptance request definition.
Manual Additional Financial Data:
Help system requires for certain functions in addition to, or as an alternative to, the data in the totals database (which is comprised of balance sheet, income statement, and similar data). The system acceptance request explain.
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 request what is.
Manual Automatic Debit Authorization:
Help Permission given by a payer to the payee to deduct money direct from a bank account. Permission can be limited to one transaction or can extend to repeated transactions acceptance request meaning.
Manual Allocation Cross Reference:
Help A means of creating a connection between contracts and delivery network termination points, which are either measurement points or well completions acceptance request abbreviation.
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