CREDIT TRANSACTION title: credit transaction (SBO) (SAP Library - Glossary)
CREDIT TRANSACTION category: SAP Business One (SBO)
CREDIT TRANSACTION explained:
In double-entry accounting, an entry on the credit side (normally the right-hand side) of an account.
Each business transaction requires a debit and a credit posting to at least two different accounts. The posting to the credit side results in an increase in value.
More terms such as credit transaction in Dictionary C.
- Manual Collection Rule:
- Help rules When collecting receivables using the component SAP Collections Management, the system uses the collection rules to prioritize customers that should appear on the worklist of a collection credit transaction definition.
- Manual Collation Process:
- Help gather together several chains into a single chain in process chain maintenance screens. This means that you no longer have to schedule application processes individually. The process chains credit transaction explain.
- Manual Compilate:
- Help when converting the product data from PM.Designer to a platform-independent and system-independent data format. It is also possible to create older compilate versions in PM.Designer. PM.Runtime works credit transaction what is.
- Manual Contribution Scale:
- Help insurance sector to differentiate between collective agreements for those who are voluntarily insured. For example, there are contribution scales for: Employees Self-employed persons Students credit transaction meaning.
- Manual Compartment Profile:
- Help Profile that specifies how many compartments and which type of compartments a vehicle resource (vehicle or trailer) consists of credit transaction abbreviation.
