DISBURSEMENT PROCEDURE title: disbursement procedure (IS-B-DP) (SAP Library - Glossary)
DISBURSEMENT PROCEDURE category: Transaction Data Pool (IS-B-DP)
DISBURSEMENT PROCEDURE explained:
Agreement at the conclusion of loan transactions, that not all the capital will be paid out at one point in time. It is possible to divide the committed capital into several partial amounts and payment dates.
More terms such as disbursement procedure in Dictionary D.
- Manual Derived Business Transaction:
- Help transaction that is generated by processing an external business transaction as part of financial position management. The derived business transaction contains data regarding the effects on results disbursement procedure definition.
- Manual Default Rate:
- Help obligation of the guarantor obtained from the agreement between the guarantor and the bank. This obligation is obtained in the form of a percentage share on the existing default of the bank disbursement procedure explain.
- Manual Deposit Article:
- Help assigned to a full product as transport packaging or sales packaging and that are subject to a deposit (for example, the bottles and crate in which lemonade is sold). The deposit article is included disbursement procedure what is.
- Manual Data Source Alias:
- Help a javax.sql.DataSource object. The data source alias is used for DataSource objects registered in SAP Web AS Java. The use of an alias enables looking up the data source by a logical name, and disbursement procedure meaning.
- Manual Due Date (IS-U-WA):
- Help The day on which a set charge is to be paid. The following method is used to calculate the date: Due Date = Charge Notification Date + Postal Delivery Date + Due Period disbursement procedure abbreviation.
