CREDIT VOUCHER title: credit voucher (SBO) (SAP Library - Glossary)
CREDIT VOUCHER category: SAP Business One (SBO)
CREDIT VOUCHER explained:
The record of a credit card payment.
More terms such as credit voucher in Dictionary C.
- Manual Command List:
- Help the last twenty commands to the SAP system entered in the command field across all sessions. You can display the command list by selecting the Possible Entries option on the right of the command credit voucher definition.
- Manual Clearing Item:
- Help value of a payment item. The clearing item is used for internal updates. During collector closing or transfer of an individual posting order, the clearing process creates a clearing item. This credit voucher explain.
- Manual Claim Bundle Subtype:
- Help classification of a claim bundle type. Example Examples of subtypes of the claim bundle type Collective Subrogation Bundle : Abortion Pension insurance Examples of subtypes of the claim bundle type credit voucher what is.
- Manual Cost Center Performing The Activity:
- Help Sender cost center that performs activities credit voucher meaning.
- Manual Counterparty/Issuer Default Risk:
- Help unexpected loss in the value of a receivable due to the default of a business partner. In contrast to counterparty/issuer risk, counterparty/issuer default risk refers only to the most extreme case credit voucher abbreviation.
