COLLECTION PROCEDURE title: collection procedure (FI) (SAP Library - Glossary)
COLLECTION PROCEDURE category: Financial Accounting (FI)
COLLECTION PROCEDURE explained:
A procedure for automatic payment settlement occurring in the form of a bank transfer, check, or settlement payment order.
More terms such as collection procedure in Dictionary C.
- Manual Commodity Pricing:
- Help A calculation that uses stock market quotations, such as those from Platts, Reuters, and others to determine the price of a material collection procedure definition.
- Manual Command (BC-SRV-SCR):
- Help Commands provide additional ways of controlling text output. Examples DEFINE - Assign values INCLUDE - Include texts and symbols NEW-PAGE - Set page break PROTECT - Start of page protection collection procedure explain.
- Manual Calorific Value Procedure:
- Help A procedure where the standard volume of a gas is converted into energy. The calorific value specifies how much energy a gas contains per standard volume unit collection procedure what is.
- Manual Causal Factor:
- Help A circumstance that influences forecasts. Example Promotional lift Price elasticity Availability collection procedure meaning.
- Manual Check Mode (SCM-APO-ATP):
- Help together with the business event, defines the type and scope of the check, and controls consumption with forecasting. The check mode should be maintained in the location-specific product master data collection procedure abbreviation.
