COLLECTIVE STANDING ORDER title: collective standing order (FS-AM-OM-SO) (SAP Library - Glossary)
COLLECTIVE STANDING ORDER category: Standing Order (FS-AM-OM-SO)
COLLECTIVE STANDING ORDER explained:
Standing order with two or more recipient-side items.
It allows for a simulaneous transfer to several payment recipients from one account holder. A collective list is generated for each credit recipient.
More terms such as collective standing order in Dictionary C.
- Manual Customer Equipment Card:
- Help provides the details and history of a particular item, as well as the complete overview of all service-related information for the serial number that is entitled to receive service. Example Your collective standing order definition.
- Manual Calculation Method (FS-BA-PM-CR):
- Help methods used to calculate the credit exposure. The calculation method is defined by the settings stored for the combination of the approach used to calculate the capital requirement, and those of collective standing order explain.
- Manual Cross-Docking Decision:
- Help either establishes a cross-docking link between a planning document item and candidate document item, or designates a document for cross-docking, without establishing a link. A cross-docking decision collective standing order what is.
- Manual Concurrent Employment:
- Help has more than one personnel assignment with one enterprise or several affiliated enterprises at the same time. Example A nurse works in a university clinic 60% of the time and in a different clinic collective standing order meaning.
- Manual Collective Invoice (IS-H):
- Help any number of single invoices addressed to the same payer are listed. Each collective invoice has a unique collective invoice number. The system transfers this collective invoice number into the collective standing order abbreviation.
