DIRECT DEBIT ORDER (IS-B-BCA) title: direct debit order (IS-B-BCA) (SAP Library - Glossary)
DIRECT DEBIT ORDER (IS-B-BCA) category: Bank Customer Accounts (IS-B-BCA)
DIRECT DEBIT ORDER (IS-B-BCA) explained:
An order from a paying party to honor all the debit memos presented by a specified payment recipient. The bank honors the debit memos by debiting the account of the paying party. The paying party can withdraw the direct debit order at any time.
More terms such as direct debit order (IS-B-BCA) in Dictionary D.
- Manual Default Rule (BC-BMT-WFM):
- Help information specified within the definition of a task in addition to the assignment of the possible agents. If the task is executed as a single step, the default rule assumes the function of the direct debit order (is-b-bca) definition.
- Manual Dealer Portal:
- Help used by employees of a dealer company that is doing business with a service parts manufacturer. It provides a real-time link between the dealer and manufacturer and supports activities related to direct debit order (is-b-bca) explain.
- Manual Deviation Account:
- Help all energy deviations within a given tolerance band. On-peak and off-peak times are differentiated between. This means that the cost of deviations within this tolerance band do not have to be paid direct debit order (is-b-bca) what is.
- Manual Debtor (IS-U-MD):
- Help number range object for the SD customer. The number ranges are determined by the account group; they can then be stored in number range object maintenance. If the system creates the SD customer in direct debit order (is-b-bca) meaning.
- Manual Data Service:
- Help Any function call, business object, Web service, query, or characteristic imported into the model. At runtime, the data service is called and returns results direct debit order (is-b-bca) abbreviation.
