CHECK/BILL OF EXCHANGE title: check/bill of exchange (FI) (SAP Library - Glossary)
CHECK/BILL OF EXCHANGE category: Financial Accounting (FI)
CHECK/BILL OF EXCHANGE explained:
A financing procedure to help the buyer borrow money.
The buyer pays by check and has the vendor draw a bill of exchange on him or her at the same time. He or she accepts the bill of exchange and hands it in at his or her bank for discounting.
More terms such as check/bill of exchange in Dictionary C.
- Manual Commissions Management:
- Help area of SAP for Insurance that manages all transactions, agreements, and data. Commissions management gives insurance companies the power to monitor sales activity, encourage new sales, and adapt to check/bill of exchange definition.
- Manual Contract Monitoring:
- Help Monitors, among other things, the release order situation, the internal contract apportionment and the OTB indicator of contracts in seasonal procurement check/bill of exchange explain.
- Manual Customer-Definable Budget Structure Element Type:
- Help A medium in budget plan in which revenue is estimated according to origin and expenditure and according to purpose check/bill of exchange what is.
- Manual Communication Structure (LO-LIS):
- Help Dictionary. A communication structure must: Be active Contain at least one field of type CHAR or NUMC Contain a date field of type DATS Be configured to the Logistics Information System (LIS check/bill of exchange meaning.
- Manual Commitment (FI):
- Help commitments and liabilities, such as: Outstanding orders (delivery commitment for confirmed orders) Open purchase orders (acceptance commitment from binding orders) Bill liability (total bill of check/bill of exchange abbreviation.
