CUSTOMER PAYMENT title: customer payment (IS-U-IDE) (SAP Library - Glossary)
CUSTOMER PAYMENT category: Intercompany Data Exchange (IS-U-IDE)
CUSTOMER PAYMENT explained:
Procedure by which the billing agent does not pay the outstanding receivables to the service provider until the customer has paid the billing agent.
More terms such as customer payment in Dictionary C.
- Manual Classification Type:
- Help characteristics of a classification category that are relevant for case classification (for example, treament class). Examples Treatment class - chief physician choice Treatment class - external customer payment definition.
- Manual Conti-Heuristic:
- Help Heuristic for planning products for which continuous material flows (that is, continuous receipts or requirements) can occur customer payment explain.
- Manual Container (BC-BMT-WFM):
- Help structure of the various definition components and execution components of SAP Business Workflow. Containers have container elements to hold the following: Values (constants) Structures Object customer payment what is.
- Manual Customs Broker:
- Help An individual or a firm licensed in the US by the Customs Service of the US Treasury Department to assist importers with transactions. The customs broker arranges customs clearance and shipment customer payment meaning.
- Manual Completion Rule:
- Help specifies when the item in a reference document is fully referenced. If one document is copied to another document, different rules apply to when the completed status is assigned to the reference customer payment abbreviation.
