DEPOSIT CREDIT title: deposit credit (CRM-EM) (SAP Library - Glossary)
DEPOSIT CREDIT category: CRM Entitlement Management (CRM-EM)
DEPOSIT CREDIT explained:
Program scheme within the deposit refund program which can become effective if the system does not find enough valid entitlements for a returns request. In the deposit credit program scheme, the dealer first returns a product without a valid entitlement. The system creates a negative entitlement, and the dealer must buy an appropriate product and its associated entitlement before the validity period expires.
More terms such as deposit credit in Dictionary D.
- Manual Delivery Note:
- Help A document issued by the supplier that lists detailed information about the articles sent. It is normally sent with the goods and, when signed by the receiver, provides proof of delivery deposit credit definition.
- Manual Direct Elimination Of Goodwill:
- Help treating goodwill in which calculated goodwill is not capitalized, but rather immediately eliminated with a stockholders' equity item (for example, retained earnings appropriations) without deposit credit explain.
- Manual Decline:
- Help An activity in the investigation workflow. This activity is triggered by a button of the same name deposit credit what is.
- Manual Departure:
- Help patient out of an organizational unit or institution. A departure is a combination of the movements 'transfer' and 'discharge' from the perspective of the transferring or deposit credit meaning.
- Manual Depreciation Key:
- Help calculating depreciation amounts. The depreciation key controls the following for each asset and for each depreciation area: Automatic calculation of planned depreciation Automatic calculation of deposit credit abbreviation.
