ACCOUNTS RECEIVABLE PLEDGING INDICATOR title: accounts receivable pledging indicator (FI-AR) (SAP Library - Glossary)
ACCOUNTS RECEIVABLE PLEDGING INDICATOR category: Accounts Receivable (FI-AR)
ACCOUNTS RECEIVABLE PLEDGING INDICATOR explained:
An indicator for receivables from goods and services that is used for financing purposes.
It is merely an indicator that is used for subsequent evaluations; setting the indicator does not trigger any process with a third party (for example, bank or credit provider).
More terms such as accounts receivable pledging indicator in Dictionary A.
- Manual Auction Profile:
- Help A set of information display rules and bid validation rules that together control what information is displayed to bidders as well as how bids are validated accounts receivable pledging indicator definition.
- Manual Appraisal Order:
- Help insurance company with an appraiser. The claim item grouping category appraisal order is used to place the appraisal order. This claim item grouping category contains all required data for placing an accounts receivable pledging indicator explain.
- Manual Aggregation ID:
- Help Identifies an aggregation rule. The aggregation ID can be assigned to a selection ID (within a selection group) in order to assign an aggregation process or a preliminary aggregation process accounts receivable pledging indicator what is.
- Manual Automap:
- Help Automatically map each source item to a destination item with the same name. Automap is an option in the MDM Import Manager accounts receivable pledging indicator meaning.
- Manual Axis Tuple (BW):
- Help Combination of different values on an axis. Tuples for elements (members) of an axis dimension are used when defining MDX queries accounts receivable pledging indicator abbreviation.
