ALTERNATIVE PAYER title: alternative payer (FI-CA) (SAP Library - Glossary)
ALTERNATIVE PAYER category: Contract Accounts Receivable and Payable (FI-CA)
ALTERNATIVE PAYER explained:
Business partner that pays the items due from the contract partner in a debit memo procedure.
More terms such as alternative payer in Dictionary A.
- Manual Alert Modeler:
- Help that alerts agents by automatically performing actions such as displaying messages, opening workspaces or triggering events. You can use JavaScript in the alert modeler editor to define the actions alternative payer definition.
- Manual Ask Rate:
- Help A rate or price at which a commodity, currency or security is offered alternative payer explain.
- Manual Attribute Set:
- Help criteria used to create marketing profiles. Attribute sets are created in SAP CRM. They can be used in applications such as Internet Sales where they appear as a form. In Business Routing, they group alternative payer what is.
- Manual ATP Quantity:
- Help available to MRP for new sales orders. The ATP (Available-to-promise) quantity is calculated according to the following formula: ATP quantity = warehouse stock + planned receipts - planned issues alternative payer meaning.
- Manual Authority:
- Help Authority is a power of representation granted by a legal transaction. Special types of authority are: Limited commercial authority Power of procuration alternative payer abbreviation.
