CREDIT VENDOR title: credit vendor (SBO) (SAP Library - Glossary)
CREDIT VENDOR category: SAP Business One (SBO)
CREDIT VENDOR explained:
A credit indicator used in Israel for an application known as Pelecard.
More terms such as credit vendor in Dictionary C.
- Manual Contract Leakage:
- Help An indicator used for monitoring purposes. It designates spending value that doesn't reference a contract credit vendor definition.
- Manual Cross-Functional Technologies:
- Help area of mySAP Technology that supports specific requirements such as replication and realignment of laptops for mySAP Customer Relationship Management and high performance memory-based computing for credit vendor explain.
- Manual Change State:
- Help status of an object such as a BOM item. A change state is generated when an object is created or changed with reference to a change master record for the first time. The validity criteria are defined credit vendor what is.
- Manual Credit Card Payment Method:
- Help that defines the terms of payment per credit card, which can include multiple payments, the minimum amount per payment and so on. A credit card payment method can be applied to a selected credit credit vendor meaning.
- Manual Contract (FS-PM):
- Help Legal unit with a policy that enables the policyholder to conclude a primary insurance policy and more than one supplementary insurance policy credit vendor abbreviation.
