BILL OF EXCHANGE PAYMENT REQUEST title: bill of exchange payment request (FI) (SAP Library - Glossary)
BILL OF EXCHANGE PAYMENT REQUEST category: Financial Accounting (FI)
BILL OF EXCHANGE PAYMENT REQUEST explained:
A request issued to a customer to pay his or her debts by bill of exchange.
This procedure is common in Spain, Italy and France.
Requests for payment by bill of exchange are posted in the SAP System as noted items.
More terms such as bill of exchange payment request in Dictionary B.
- Manual Buckets Template:
- Help The format and all available options to create buckets bill of exchange payment request definition.
- Manual Base Rate (AP-PPE):
- Help A time-independent rate that states how many products per time unit should normally be produced. The base rate can be used for scheduling during times of normal utilization bill of exchange payment request explain.
- Manual Business Function Set:
- Help A collection of several business functions in a logical unit bill of exchange payment request what is.
- Manual Barter Operation:
- Help whereby two companies exchange goods or services and waive payment. For example, Moscow Industrial Co. provides St Petersburg Metals with ball bearings. By way of payment, St Petersburg Metal bill of exchange payment request meaning.
- Manual Base Entitlement:
- Help entitlement for each absence quota type for a specific period such as a calendar year. The total entitlement is expressed in days or hours and is determined in automatic absence quota accrual. It is bill of exchange payment request abbreviation.
