DEBIT-SIDE DOWN PAYMENT CHAIN title: debit-side down payment chain (FI-AF-DPC) (SAP Library - Glossary)
DEBIT-SIDE DOWN PAYMENT CHAIN category: Down Payment Chains (FI-AF-DPC)
DEBIT-SIDE DOWN PAYMENT CHAIN explained:
Groups customer-related transactions, for example, the sold-to party of the construction project.
More terms such as debit-side down payment chain in Dictionary D.
- Manual Document Type (ICM):
- Help Defines the type of commission document: Examples Settlement schedule document Settlement document Remuneration document Transfer posting document Closing document debit-side down payment chain definition.
- Manual Delivery Type (LE):
- Help controls delivery processing. Example A normal delivery and a returns delivery are assigned different delivery types. As a result, the system processes each of these documents in a different way debit-side down payment chain explain.
- Manual Dark Period:
- Help Period during which the subject (title) must not be broadcast (by the customer or the licensor). This means that the right remains with the customer debit-side down payment chain what is.
- Manual Distribution (CO):
- Help transaction that allocates primary costs. The original cost element is retained in the receiver cost center. Information about the sender and the receiver is documented in the Controlling document debit-side down payment chain meaning.
- Manual Dashboard (CAF-GP):
- Help The overview screen in the runtime of a process that displays the status of the processes a user owns or oversees debit-side down payment chain abbreviation.
