DIRECT DEBIT title: direct debit (SBO) (SAP Library - Glossary)
DIRECT DEBIT category: SAP Business One (SBO)
DIRECT DEBIT explained:
Payment of an agreed amount that is collected from a customer's account by an originator on request.
A direct debit may or may not be subject to advance notice and the amounts may vary. Examples include the payment of utilities, news subscriptions, or the periodic collection of insurance premiums or loan payments.
More terms such as direct debit in Dictionary D.
- Manual Determination Basis:
- Help Basis for the compensation calculation direct debit definition.
- Manual Deletion Flag:
- Help identifies a data record to be deleted from the database. Records marked in this way are deleted from the database by a general deletion process. You can prevent objects set for deletion from being direct debit explain.
- Manual Data Enrichment:
- Help data, when imported from external lists and if found to be duplicates, against the existing data in the database. If the imported data has additional reliable data that is missing from the database direct debit what is.
- Manual Distribution Strategy (IS-R):
- Help Strategy Defined set of rules due to which order proposals are adjusted in stores if the stock available in the supplying distribution centers is not sufficient to cover material requirements in direct debit meaning.
- Manual Down Payment (IS-A-DBM):
- Help A partial payment that is paid up front (for example, when signing the contract and after creating the DBM order) and then reduced from the total when the remaining payment is due direct debit abbreviation.
