BROKER DUNNING STATUS title: broker dunning status (FS-CD) (SAP Library - Glossary)
BROKER DUNNING STATUS category: Collections/Disbursements (FS-CD)
BROKER DUNNING STATUS explained:
Status report about running and concluded dunning procedures on customers for an insurance company, for which brokers collect with broker collections.
More terms such as broker dunning status in Dictionary B.
- Manual Bill-Up:
- Help The process by which manufacturer/suppliers recover the amount they paid as ship-and-debit claim to a distributor/reseller on the quantity of material returned by an end customer broker dunning status definition.
- Manual Business Transaction Variant:
- Help Special set of characteristics for a business transaction. A business transaction variant can be used to restrict further the item categories specified in the business transaction broker dunning status explain.
- Manual Backup Host:
- Help A host that is running a backup index server broker dunning status what is.
- Manual Batch Search Procedure:
- Help for batch determination. Search procedures are assigned to application-specific keys in a 1:1 relationship. A search procedure is assigned several strategy types. During batch determination, the broker dunning status meaning.
- Manual Bulk Waste Order Type:
- Help bulk waste disposal order according to use. The order type contains a wide range of information that is important for managing orders. These orders are important for the customer order created in broker dunning status abbreviation.
