CREDIT CARD VOUCHER title: credit card voucher (SBO) (SAP Library - Glossary)
CREDIT CARD VOUCHER category: SAP Business One (SBO)
CREDIT CARD VOUCHER explained:
Document used to purchase products, food in a restaurant, or services.
It contains a section for the product description, quantity, and cost. After a credit card has been authorized, the credit card voucher must be signed by the customer to complete the purchase transaction.
More terms such as credit card voucher in Dictionary C.
- Manual Correspondence (FI):
- Help The printed correspondence of a company. It includes: Order confirmations Dunning notices Payment notification credit card voucher definition.
- Manual Current Destination Table:
- Help MDM repository table to which data is to be imported credit card voucher explain.
- Manual Control Selector:
- Help Placeholder for a number of controls, one of which is displayed for a given condition credit card voucher what is.
- Manual Configuration (IS-DFS):
- Help The current equipment of a technical object. The configuration includes the fuel level, load, armament, and special installations and attachments. It is defined by a configuration code credit card voucher meaning.
- Manual Course Developer:
- Help The SAP team creating a specified set of training materials. The course developer consists of the Curriculum Development Coordinator, the course owner, and the course author credit card voucher abbreviation.
