ADJUSTED DEBT title: adjusted debt (IS-U-BI-SF-GA) (SAP Library - Glossary)
ADJUSTED DEBT category: Gas Billing (IS-U-BI-SF-GA)
ADJUSTED DEBT explained:
Adjusted debt is debt that is transferred to a gas meter after an initialization process. In the initialization process, debt that a customer has at the time the meter is installed is transferred to the meter. Any debt that the customer runs up after this process is transferred to their meter at a later date.
More terms such as adjusted debt in Dictionary A.
- Manual Activity Partner (CRM):
- Help organization, or a group, with whom you have contact. Example: The activity partner in a telephone call is the company you call. The person with whom you speak is the contact person. In Partner adjusted debt definition.
- Manual Application Programming Interface Layer:
- Help architecture of Dynamic Auction and Dynamic Bidding (formerly DPE) which rests on top of the Dynamic Bidding Core Engine, facilitating application integration and the extension of basic adjusted debt explain.
- Manual Automatic Export:
- Help The automatic sending of a document to a printer or to Microsoft Word adjusted debt what is.
- Manual Assortment List (IS-R):
- Help electronic list containing information necessary to document and control procurement processes outside the system. The list contains the following data: Materials that can be ordered during a adjusted debt meaning.
- Manual Administration Toolkit:
- Help A set of administration tools for controlling the Smart synchronization process adjusted debt abbreviation.
