DISBURSEMENT (FS-MCM-PDM) title: disbursement (FS-MCM-PDM) (SAP Library - Glossary)
DISBURSEMENT (FS-MCM-PDM) category: Payment Distribution and Monitoring (FS-MCM-PDM)
DISBURSEMENT (FS-MCM-PDM) explained:
Disbursement from a plan.
More terms such as disbursement (FS-MCM-PDM) in Dictionary D.
- Manual Data Reference Variable:
- Help Reference variable for data references. The reference type of a data reference variable is a data type disbursement (fs-mcm-pdm) definition.
- Manual Document Management Service:
- Help document maintenance provided by Knowledge Provider (KPro). The Document Management Service (DMS) enables you to manage documents of any kind on the basis of application-specific content models. The disbursement (fs-mcm-pdm) explain.
- Manual Distribution List Manager:
- Help Central point of access to manage distribution lists. Users can create, view, and edit their own as well as company distribution lists and copy existing lists to create new ones disbursement (fs-mcm-pdm) what is.
- Manual Due Date Period:
- Help Characteristic of a due date scenario that specifies the increment, time unit and percentage change in maturities disbursement (fs-mcm-pdm) meaning.
- Manual Deviation Analysis (SCM-ICH):
- Help compares different sets of dates/times, quantities, or prices, and evaluates whether they are accepted or not. The service says that a consensus is found if the sets of dates/times, quantities, or disbursement (fs-mcm-pdm) abbreviation.
