DOWN PAYMENT CHAIN title: down payment chain (FI-AF-DPC) (SAP Library - Glossary)
DOWN PAYMENT CHAIN category: Down Payment Chains (FI-AF-DPC)
DOWN PAYMENT CHAIN explained:
A down payment chain groups all transactions belonging to one contract.
The first thing you do when you create a down payment chain is enter the contract data. Transactions can then be created for a down payment chain, for example an advance payment, several partial invoices and a final invoice.
More terms such as down payment chain in Dictionary D.
- Manual Discount (IS-U-BI):
- Help Contractual or rate regulation concerning a reduction in the amount charged to a customer down payment chain definition.
- Manual Delta Link:
- Help Type of portal object inheritance in which the property values of the object change when changes are made to the source object from which it inherited its properties down payment chain explain.
- Manual Determination Procedure (IS-B-RA-CL):
- Help methods for determining attributable amounts for all transactions of a particular risk aspect related either to counterparty/issuer risk or to country risk. Different methods are used for volume down payment chain what is.
- Manual Digital Asset Management:
- Help Describes the management of digital assets down payment chain meaning.
- Manual Dynamic Alert:
- Help stored in the database for SAP APO, and only exist in the SAP liveCache. The following alerts are dynamic: Macro-dependent alerts for Supply Network Planning and Demand Planning PP/DS alerts down payment chain abbreviation.
