ADVANCE PAYMENT (IS-U-IDE) title: advance payment (IS-U-IDE) (SAP Library - Glossary)
ADVANCE PAYMENT (IS-U-IDE) category: Intercompany Data Exchange (IS-U-IDE)
ADVANCE PAYMENT (IS-U-IDE) explained:
Procedure by which the billing agent pays the outstanding receivables to the service provider, even if the customer has not yet paid these receivables to the billing agent.
Once the receivables have been invoiced in IS-U, they belong to the billing agent.
More terms such as advance payment (IS-U-IDE) in Dictionary A.
- Manual Agent (BC-BMT-WFM):
- Help participates actively in SAP Business Workflow and whose activities include the execution of work items. There are various types of agent: Actual agent Recipient Responsible agent Excluded agent advance payment (is-u-ide) definition.
- Manual Assigned Value:
- Help The funds for a project. The assigned value is calculated by adding the actual costs, commitments, and residual order plan advance payment (is-u-ide) explain.
- Manual Automatic Centering:
- Help Selected object is highlighted and displayed in the center of the chart in the maintenance and service planning board advance payment (is-u-ide) what is.
- Manual Actual Date (PP):
- Help The time period of an operation between the start date and finish date of a partial confirmation or of the entire operation advance payment (is-u-ide) meaning.
- Manual Associated User:
- Help A user responsible for performing some activity associated with a program or initiative advance payment (is-u-ide) abbreviation.
