DEBIT PROCEDURE title: debit procedure (FS-CD) (SAP Library - Glossary)
DEBIT PROCEDURE category: Collections/Disbursements (FS-CD)
DEBIT PROCEDURE explained:
Procedure when transferring coinsurance shares (regardless of clearing for the coinsurance-relevant document), whereby the coinsurance shares are transferred to the coinsurers by the lead insurer, or are collected by coinsurers.
More terms such as debit procedure in Dictionary D.
- Manual Diagnosis Group (EHS):
- Help illnesses into different types. These types can include: Infectious and parasitic diseases Sicknesses of the blood and hemopoietic system This categorization is made in a diagnosis catalog debit procedure definition.
- Manual Data Change Event:
- Help An occurence which requires changes to the content of a report. During configuration, the system administrator can determine that reports should be delivered to subscribers when such changes occur debit procedure explain.
- Manual Dagger Diagnosis:
- Help The diagnosis that describes the etiology (cause) of a disease or illness; primary diagnosis debit procedure what is.
- Manual Distribution Receipt:
- Help that are generated during the SNP planning process and updated in every planning phase. The distribution receipt shows the receiving location's view of these stock transfers (the view from the debit procedure meaning.
- Manual Duration (IS-B-PA):
- Help Calculation value determined by the weighted discounting of the cash flow in the area of loan costing debit procedure abbreviation.
