DEBIT MEMO PROCEDURE title: debit memo procedure (FI) (SAP Library - Glossary)
DEBIT MEMO PROCEDURE category: Financial Accounting (FI)
DEBIT MEMO PROCEDURE explained:
An umbrella term for payments made by automatic debit transfer (direct debit).
This term covers the following types of payment procedure:
Direct debiting procedure (authorization to bank)
Automatic debit transfer (authorization to creditor)
More terms such as debit memo procedure in Dictionary D.
- Manual Deleted:
- Help indicating that the object (for example, an auction) was withdrawn from its business lifecycle prior to being published. Once deleted, the object can no longer be retrieved for further processing debit memo procedure definition.
- Manual Dimension (FI-SL):
- Help A single field or column of a table, within General Ledger. Dimensions are used when creating the General Ledger coding block. Examples of dimensions are Company Account Cost center Product debit memo procedure explain.
- Manual Delay Period:
- Help service fill decision for each delay period. A delay period is the number of days by which the actual goods issue date/time can be late compared to the goods issue date/time, so that the schedule debit memo procedure what is.
- Manual Direct Costs Of Production:
- Help the production orders that have not yet been completed are posted to a work-in-process (WIP) account at the end of the period (rather than to a stock change account, as in the period accounting debit memo procedure meaning.
- Manual Derived Role:
- Help A role that is a subset of activities included in another role debit memo procedure abbreviation.
