DOCUMENT PAYMENT GUARANTEE PROCEDURE title: document payment guarantee procedure (SD) (SAP Library - Glossary)
DOCUMENT PAYMENT GUARANTEE PROCEDURE category: Sales and Distribution (SD)
DOCUMENT PAYMENT GUARANTEE PROCEDURE explained:
A process that controls the sequence in which the system assigns the sales document items to the permitted forms of payment guarantee for the payer and the document type.
More terms such as document payment guarantee procedure in Dictionary D.
- Manual Determination Rule Type:
- Help determines how the system triggers the rule to determine organizational units. Organization management in CRM uses two types of determination rule: Organizational attribute rule type Responsibilities document payment guarantee procedure definition.
- Manual Dedicated:
- Help A property of systems, components, services, and programs that only perform specific functions and tasks document payment guarantee procedure explain.
- Manual Distribution Resource Planning:
- Help Distribution Resource Planning (DRP) in the SAP system are to: Provide an accurate requirements plan for manufacturing Optimize the distribution of available stock in the distribution network using document payment guarantee procedure what is.
- Manual Deductible:
- Help Also known as excess in some countries. In the event of a claim, the policyholder has to bear a certain part (percentage or fixed amount) of the claim himself/herself document payment guarantee procedure meaning.
- Manual Disbursements In Transit:
- Help account maintained by agencies of the U.S Federal Government containing postings re payment details sent to the Treasury for which no check information has been received back from the Treasury document payment guarantee procedure abbreviation.
