ACCOUNTS RECEIVABLE LEDGER title: accounts receivable ledger (FI-AR) (SAP Library - Glossary)
ACCOUNTS RECEIVABLE LEDGER category: Accounts Receivable (FI-AR)
ACCOUNTS RECEIVABLE LEDGER explained:
A ledger set up to record the values resulting from business transactions with customers.
More terms such as accounts receivable ledger in Dictionary A.
- Manual Appointment Management (BC-SRV-COM):
- Help An interface developers can use to link their SAP applications to the general appointment management of the SAP system accounts receivable ledger definition.
- Manual Archive Document ID:
- Help The unique ID assigned to archived data by the archive system accounts receivable ledger explain.
- Manual Activity Template:
- Help Used for mass generation of activities with recurring contents. Templates are created directly during activity processing, and can be displayed and modified by all employees accounts receivable ledger what is.
- Manual Attribute (BC-SRV-COM):
- Help Property that can be assigned to a document by the user or the system accounts receivable ledger meaning.
- Manual Activity (SCM-EM):
- Help that is triggered from the SAP Event Manager when an event has occurred, or when an expected event is generated or is overdue. Examples of activities are: Sending an e-mail/fax when an expected event accounts receivable ledger abbreviation.
