AMB PROCEDURE title: AMB procedure (IS-U-IN) (SAP Library - Glossary)
AMB PROCEDURE category: Invoicing (IS-U-IN)
AMB PROCEDURE explained:
Abbreviation for the average monthly billing procedure.
This is a payment plan category, where the current payment plan amount is always determined.
More terms such as AMB procedure in Dictionary A.
- Manual Attribute (FS-AM-PR-PR):
- Help describing a product that is entered in the attribute hierarchy of a product category. An attribute offers the option of describing a characteristic or a function of a product. Fields or functions in amb procedure definition.
- Manual AFS Single Vendor:
- Help simulation run in the source allocation. Corresponding to the sort and vendor ranking criteria you have defined, the source allocation determines the optimum vendors for your purchase orders and amb procedure explain.
- Manual Alternative Material Cost Estimate:
- Help a material that is not the standard cost estimate used to calculate the standard price of the material. The modified standard cost estimate and the current cost estimate are alternative material amb procedure what is.
- Manual Arrears Surcharge:
- Help Charge that is levied during clearing of a receivable with late payment or clearing of a receivable with a credit memo posted later and that is posted when the receivable is cleared amb procedure meaning.
- Manual Analysis Report:
- Help A compilation of data that enables users to analyze the sales on the customer and the vendor side. Example Sales analysis Purchasing analysis amb procedure abbreviation.
