ACCOUNTS RECEIVABLE title: accounts receivable (SBO) (SAP Library - Glossary)
ACCOUNTS RECEIVABLE category: SAP Business One (SBO)
ACCOUNTS RECEIVABLE explained:
The amount owed to another party for goods sold or services provided that are still unpaid.
More terms such as accounts receivable in Dictionary A.
- Manual Assign Then Store:
- Help involving several steps. So that an incoming document can be assigned to a business object in the SAP System, the relevant business object is identified at the start of processing. It is then stored accounts receivable definition.
- Manual Access Network:
- Help front-end clients to connect to the SAP System. Typically, the entire network of a company is used to connect SAP front-ends, and can be regarded as the access network. Therefore, in contrast to the accounts receivable explain.
- Manual Arrivals List:
- Help Report listing all cases that were assigned with the status 'actual' or 'planned' to a nursing organizational unit within a specified period accounts receivable what is.
- Manual Answer Criterion (CA):
- Help A pre-defined response text to a question in a questionnaire, for selection when answering the question accounts receivable meaning.
- Manual Adobe Document Services:
- Help Adobe services that run in the SAP Web Application Server. Adobe document services provide a range of form and document creation and manipulation functions accounts receivable abbreviation.
