CUSTOMER (FI-AR) title: customer (FI-AR) (SAP Library - Glossary)
CUSTOMER (FI-AR) category: Accounts Receivable (FI-AR)
CUSTOMER (FI-AR) explained:
A business partner from whom receivables are due for, among other things, goods delivered, services performed and rights transferred.
More terms such as customer (FI-AR) in Dictionary C.
- Manual Critical Success Factor (SV-ASA):
- Help have specific impact on the implementation process. They vary for every enterprise. Typical factors include: Executive sponsoring Change management and control Resources (appropriate, enough and customer (fi-ar) definition.
- Manual Commuting Type:
- Help occurred during the global assignment and that may to be taken into account for tax purposes. This is particularly relevant to the United States, where assignees who work more than 183 days are customer (fi-ar) explain.
- Manual Collaboration Knowledge:
- Help Services Repository (ES Repository) and Integration Directory content. Collaboration knowledge refers to all the information that is required for the implementation of a cross-system process. In SAP customer (fi-ar) what is.
- Manual Change Processing Profile:
- Help attributes that stipulate for the update of social service plans (SSP): Whether the changes are to be made in a new SSP version (SSP versioning), or in the same SSP Which item copy strategy is used customer (fi-ar) meaning.
- Manual Code Table:
- Help A database table whose values are required by the system to provide default values for business documents as a basis for the subsequent Intrastat declaration customer (fi-ar) abbreviation.
