CHECK INPUT title: check input (IS-OIL-PRA-REV) (SAP Library - Glossary)
CHECK INPUT category: Revenue (IS-OIL-PRA-REV)
CHECK INPUT explained:
Processes payments received from third parties into the SAP Oil and Gas system.
The Check Input application component can process payments automatically, or you can enter payments into the system manually. In Check Input, there are options to process payments for:
Recording income Expenses Royalty payments for non-material interestsMore terms such as check input in Dictionary C.
- Manual Cost Item (PA-CP):
- Help Object where an amount or number is stored and that you want to include in personnel cost planning check input definition.
- Manual Credit Check:
- Help The audit of a customer's credit limit and past financial activity in relation to that limit check input explain.
- Manual Cost Center Group:
- Help A hierarchical group of cost centers defined and organized according to selected criteria check input what is.
- Manual Collateral Agreement Category:
- Help An identification attribute assigned by the system that can be recognized by the program in Collateral Management. Example Encumbrance Pledge check input meaning.
- Manual Customizing Object:
- Help A set of bundled, semantically related attributes check input abbreviation.
