ASSET CATEGORY (FS-TXS) title: asset category (FS-TXS) (SAP Library - Glossary)
ASSET CATEGORY (FS-TXS) category: Syndications Management (FS-TXS)
ASSET CATEGORY (FS-TXS) explained:
Classifies the assets to be funded and determines the source system from which assets used for funding originate.
More terms such as asset category (FS-TXS) in Dictionary A.
- Manual Additional Value Days:
- Help A number of days that can elapse after the billing date before the terms of payment become effective asset category (fs-txs) definition.
- Manual Administrator (EP-PIN-USM):
- Help Portal user who is not involved in developmental and deployment tasks, but who performs maintenance-oriented tasks, such as setting up the user management allocations asset category (fs-txs) explain.
- Manual Account Order:
- Help order for which the following prerequisites apply: The underlying posting problem was caused by a payment item or by a prenote relevant for posting control that resulted in the available balance on asset category (fs-txs) what is.
- Manual A/R Summary:
- Help contains all credit-related information from the FI-AR application component that is used for credit checks during sales order processing in the SD application component. In systems where FI is asset category (fs-txs) meaning.
- Manual Attribute (AP-BE):
- Help that describes an object or entity in greater detail, and influences the way in which the object or entity is processed. In a Billing Engine Application (BEA), attributes describe entities and asset category (fs-txs) abbreviation.
