COLLECTIVE INVOICE (FS-CD) title: collective invoice (FS-CD) (SAP Library - Glossary)
COLLECTIVE INVOICE (FS-CD) category: Collections/Disbursements (FS-CD)
COLLECTIVE INVOICE (FS-CD) explained:
A special insurance invoice in collections/disbursements that can group items from different contracts, and these items can be on a user-defined number of different account-partner relationships.
More terms such as collective invoice (FS-CD) in Dictionary C.
- Manual Conversion (CA-GTF):
- Help data transfer in which data extracted from the external system is converted to the format of the SAP data transfer program. The part process conversion combines formatting and assigning from the part collective invoice (fs-cd) definition.
- Manual Check Number Lot:
- Help Number ranges reserved for check number assignment collective invoice (fs-cd) explain.
- Manual Customer Information Sheet:
- Help the customer in advance for the review. The purpose of the document is to collect information on the project and the customer. It serves as one of the documents needed for preparation of the review collective invoice (fs-cd) what is.
- Manual Conversion Rule (CO-PA):
- Help corresponds to one of the following activities for a characteristic that can be changed by a realignment program: Do not change (stored as fixed for specific Business Accounting entities) Replace collective invoice (fs-cd) meaning.
- Manual Confidential:
- Help The classification of a document whose contents are restricted to certain roles or users with the appropriate authorization collective invoice (fs-cd) abbreviation.
