DIRECT PAYER title: direct payer (FI) (SAP Library - Glossary)
DIRECT PAYER category: Financial Accounting (FI)
DIRECT PAYER explained:
Customer that pays his invoices himself.
A direct payer is different to a customer, who, for example, participates in automatic payment transactions due to an automatic debit authorization
More terms such as direct payer in Dictionary D.
- Manual Domain Name System:
- Help protocol for domain name information, especially for defining how domain names (computer hostnames) translate to IP addresses and determining which mail exchange servers accept e-mail for each domain direct payer definition.
- Manual Dunning Grouping:
- Help Key that covers the data fields to be used to group items due for dunning direct payer explain.
- Manual Distribution Order Package:
- Help document distribution orders, for sending several documents together to one recipient. Example The following list shows distribution orders that were created for recipients for different direct payer what is.
- Manual Documentation Type:
- Help project documentation category. SAP delivers a large number of documentation types and, with authorization, customer-specific templates can be defined for each documentation type. You must have direct payer meaning.
- Manual Dynamic Expression:
- Help A formula that produces a specific dynamic behavior in a property or attribute of a model element direct payer abbreviation.
