CREDIT LIMIT title: credit limit (FI-AR) (SAP Library - Glossary)
CREDIT LIMIT category: Accounts Receivable (FI-AR)
CREDIT LIMIT explained:
The maximum amount granted a customer as credit.
More terms such as credit limit in Dictionary C.
- Manual Customs Broker:
- Help An individual or a firm licensed in the US by the Customs Service of the US Treasury Department to assist importers with transactions. The customs broker arranges customs clearance and shipment credit limit definition.
- Manual Composite Role (CA):
- Help A collection of roles. Users who have been assigned a composite role, are entered into the associated roles during synchronization. A new menu is created from the role menus. This can be changed credit limit explain.
- Manual Catalog (PM):
- Help A compilation of code groups with related contents credit limit what is.
- Manual Catalog Group (CA):
- Help A grouping level in the question catalog. This is a collection of catalog entries related by topic credit limit meaning.
- Manual Condition Category:
- Help conditions according to predefined criteria. These categories include packaging costs, delivery costs, output taxes and discounts. The classification of conditions by condition categories can be credit limit abbreviation.
