BOLETO title: boleto (FI-AR) (SAP Library - Glossary)
BOLETO category: Accounts Receivable (FI-AR)
BOLETO explained:
A common method of payment by bank transfer in Brazil.
A vendor sends its customer a boleto (bank payment slip), which serves as an invoice. The customer pays the boleto at a local bank, and this bank then sends the payment to the vendor's designated house bank.
More terms such as boleto in Dictionary B.
- Manual Business Object Importer:
- Help A utility for importing the metadata of back-end system business objects to the Portal Content Directory (PCD) for the use of the portal content administrator during design time boleto definition.
- Manual Back To Top:
- Help A hyperlink in the title bar of the assignment block to navigate back to the top of an overview page boleto explain.
- Manual Base Category:
- Help be assigned to a base category. Base categories belong to the base hierarchy, which is assigned at the product type level. This hierarchy is also assigned to the application 'Product' in boleto what is.
- Manual Branding:
- Help A logo or other type of identification that represents a company and by which it is recognized boleto meaning.
- Manual Business Transaction Component:
- Help business transaction that describes the business transaction in more detail. Thanks to business aspects, components are encapsulated units of structure and function. They can be combined flexibly boleto abbreviation.
