CUSTOMER DOCUMENT title: customer document (IS-BEV-LO-SR) (SAP Library - Glossary)
CUSTOMER DOCUMENT category: Sales Returns (IS-BEV-LO-SR)
CUSTOMER DOCUMENT explained:
Proof of a busines transaction in sales returns processing. The customer document for the sales returns order serves as the foundation for creating a credit memo for the customer.
More terms such as customer document in Dictionary C.
- Manual Cutover:
- Help data from the quality assurance system, as well as legacy data in a customer's previous system, to the production system. The cutover activities are specified in the ASAP Cutover Plan and customer document definition.
- Manual Change Of Insurer Certificate:
- Help company is authorized to issue a certification of the following data when ending an insurance contract for auto liability or fully comprehensive auto insurance, and to pass it on to the subsequent customer document explain.
- Manual Check/Bill Of Exchange:
- Help procedure to help the buyer borrow money. The buyer pays by check and has the vendor draw a bill of exchange on him or her at the same time. He or she accepts the bill of exchange and hands it in at customer document what is.
- Manual Consolidation Cycle:
- Help Defines the period of time in which multiperiod consolidation takes place customer document meaning.
- Manual Command Field:
- Help located on the right of the Enter key in the standard toolbar. The command field enables you to enter a transaction code or access characters and call a transaction without having to choose menu customer document abbreviation.
