CREDIT-SIDE DOWN PAYMENT CHAIN title: credit-side down payment chain (FI-AF-DPC) (SAP Library - Glossary)
CREDIT-SIDE DOWN PAYMENT CHAIN category: Down Payment Chains (FI-AF-DPC)
CREDIT-SIDE DOWN PAYMENT CHAIN explained:
Contains vendor-related transactions, an example of a vendor is a subcontractor.
More terms such as credit-side down payment chain in Dictionary C.
- Manual Chat (MP-APP-CR):
- Help Textual real-time communication between two or more users via computer and network credit-side down payment chain definition.
- Manual Checking Technology:
- Help Technology with which the check is performed credit-side down payment chain explain.
- Manual Collective Standing Order:
- Help 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 credit-side down payment chain what is.
- Manual Changes In Investments (EC-CS):
- Help A historical record of the investments of immediate upper units in other units in the consolidation group credit-side down payment chain meaning.
- Manual Change Rule:
- Help A description of how a master recipe must be changed. For recipes requiring approval, you can specify whether a change number or a change request must be used to make a change credit-side down payment chain abbreviation.
