BANK TRANSFER title: bank transfer (FI) (SAP Library - Glossary)
BANK TRANSFER category: Financial Accounting (FI)
BANK TRANSFER explained:
Form of non-cash payment with which the account holder informs his bank that a specific amount is to be debited from his bank account and credited to another bank account.
More terms such as bank transfer in Dictionary B.
- Manual Booking Unit Element:
- Help distribution and shipping master data such as zones, truck routes or customer groups to basic booking units of the ad insert and distribution item types. This assignment describes distribution zones bank transfer definition.
- Manual Budget-Conform Position Plan:
- Help overall budget containing the approved jobs and positions. It is the upper limit of the personnel budget resulting from position planning and it is attached to the budget plan. In contrast, the bank transfer explain.
- Manual Benefit (CRM-IPS):
- Help Monetary, material assistance or social service that a municipality grants for a specific period to constituents in need whom the law defines as eligible for such bank transfer what is.
- Manual Biller:
- Help organization or persons that handle their payment transactions with SAP Biller Consolidator, acting as the invoicing party. The biller sends their bills to the Consolidator; the Consolidator then bank transfer meaning.
- Manual Base For Tax/SI Contributions:
- Help used, in tax law, to calculate tax. In social insurance law this is the monthly gross amount liable for tax and social insurance contributions used to calculate social insurance contributions after bank transfer abbreviation.
