CHECKS FOR PAYMENT title: checks for payment (SBO) (SAP Library - Glossary)
CHECKS FOR PAYMENT category: SAP Business One (SBO)
CHECKS FOR PAYMENT explained:
Issues and prints checks for vendors, employees, and other creditors and can update the balance of the payee accounts.
More terms such as checks for payment in Dictionary C.
- Manual Connection Handle:
- Help A connection wrapper that the client obtains and uses to access a back-end system checks for payment definition.
- Manual Confirmation Against Scheduling Agreement:
- Help the supplier to the customer stating which quantities from scheduling agreement (SA) releases the former anticipates being able to deliver. This confirmation provides the customer with more up-to checks for payment explain.
- Manual Compensatory Levy:
- Help applied in the EU. A commodity imported to a country on a temporary basis, to be used and then returned (such as a piece of machinery), is subject to a compensatory levy. A compensatory levy is a checks for payment what is.
- Manual Consensus-Based Forecasting:
- Help based sales and operations planning process, forecasts from departments with different business goals - such as marketing, sales, logistics, and finance - are reviewed and integrated into a one checks for payment meaning.
- Manual Compartment (IS-OIL-DS-TD):
- Help A part of a transport unit. This is the container in which material is transported checks for payment abbreviation.
