AUTOMATIC DEBIT AUTHORIZATION title: automatic debit authorization (FIN-FSCM-BD) (SAP Library - Glossary)
AUTOMATIC DEBIT AUTHORIZATION category: Biller Direct (FIN-FSCM-BD)
AUTOMATIC DEBIT AUTHORIZATION explained:
Permission given by a payer to the payee to deduct money direct from a bank account.
Permission can be limited to one transaction or can extend to repeated transactions.
More terms such as automatic debit authorization in Dictionary A.
- Manual Arrival (IS-H):
- Help Assignment of a patient to an organizational unit. An arrival is a combination of the movements admission and transfer from the perspective of the admitting organizational unit automatic debit authorization definition.
- Manual Allocation Transfer Order:
- Help used for the second step in 2-step picking. For 2-step picking, separate transfer orders (TOs) are used for the individual steps of the complete picking process. The first step in 2-step picking is automatic debit authorization explain.
- Manual Age Limit:
- Help After a certain age, an increase in the contribution wage is no longer completely included in the insured wage automatic debit authorization what is.
- Manual Authentication Scheme:
- Help J2EE Engine of what is required for authentication. This includes: The login module stack that is used to determine whether a user is granted access to an application The user interfaces that are automatic debit authorization meaning.
- Manual Asset Progress Report:
- Help A report that displays two graphics and detailed cost and technical information for a specific asset (well automatic debit authorization abbreviation.