D&B ACCOUNTS RECEIVABLE title: D;B Accounts Receivable (SRM-BW) (SAP Library - Glossary)
D&B ACCOUNTS RECEIVABLE category: SRM Analytics (SRM-BW)
D&B ACCOUNTS RECEIVABLE explained:
Dun ; Bradstreet definition of accounts receivable.
The amount is calculated from completed sales that the customer has been billed for under credit conditions. These are payments that are still outstanding for the customer. They are also termed receivables. Their value may, but does not necessarily, correspond to the net value of bad debts. In Italy, accounts receivables may also include note receivables.
More terms such as D&B Accounts Receivable in Dictionary D.
- Manual Direct Purchase Program:
- Help deposit refund program that can become effective if the system does not find enough valid entitlements for a returns request. In the direct purchase program, the dealer is paid back the direct d&b accounts receivable definition.
- Manual Display Profile (SCM-EM):
- Help information on an event handler is displayed to the user. For example, you want to display the tracking IDs to your user on the screen of the Web front end. You create a display profile and assign a d&b accounts receivable explain.
- Manual Demand Profile (CRM-RPL-SRV):
- Help Contains settings valid for a scheduling scenario and determines how and to what extent scheduling variables are used during the assignment and scheduling process d&b accounts receivable what is.
- Manual Demand Price:
- Help Price per unit of demand to be billed for a certain period (such as one year d&b accounts receivable meaning.
- Manual Decision Step:
- Help A decision problem in the decision table that is formulated using an 'If.., then...' statement d&b accounts receivable abbreviation.
