CASH PAYER title: cash payer (IS-BEV-LO) (SAP Library - Glossary)
CASH PAYER category: Logistics (IS-BEV-LO)
CASH PAYER explained:
Order type in which customers pay cash for the merchandise upon delivery or pick up.
More terms such as cash payer in Dictionary C.
- Manual Continuous Inventory (LE-WM):
- Help in the Warehouse Management system that can be used any day of the fiscal year. The following types of continuous inventory are possible: Continuous inventory of specific storage types on selected cash payer definition.
- Manual Customizing Transaction:
- Help customizing for setting table entries. To use a Customizing transaction, you do not have to know the technical details of where and how a business object is stored, that is, which transactions are cash payer explain.
- Manual Closed:
- Help status indicating that the opportunity is no longer active (can no longer receive bids). It can be reopened from this status and has not yet been finalized. An opportunity can be set to close on a cash payer what is.
- Manual Cash Journal (FI):
- Help compact journal managed in account form that records the postings for cash transactions. By setting the cash balance at the beginning of the day, the cash journal shows the cash balance at any time cash payer meaning.
- Manual Capability Index:
- Help process capability, typically using the values Cp and Cpk. Process capability is the quality capability of a process, that is, the suitability of a process for implementation of a unit to fulfill the cash payer abbreviation.
