DOWN PAYMENT (FS-PM) title: down payment (FS-PM) (SAP Library - Glossary)
DOWN PAYMENT (FS-PM) category: Policy Management (FS-PM)
DOWN PAYMENT (FS-PM) explained:
Advance payment to insurance company.
A down payment can occur if the policyholder transfers a cash amount to the agent when the contract is concluded. It does not represent a premium but is used for (recurring) premium collection before the premium payer has to pay further amounts. A timely down payment fulfils the requirement for timely premium payment (keyword: Redemption premium for material start).
More terms such as down payment (FS-PM) in Dictionary D.
- Manual Dynamic Function Call:
- Help instruction that enables the process operator to call a user-defined function module from the PI sheet. Depending on the function module, this option can be used to access order confirmation or down payment (fs-pm) definition.
- Manual Distribution (IS-M-SD):
- Help circulating editions. The types of distribution differ according to criteria such as the number of households reached and whether or not the recipients are named or anonymous. A distinction is made down payment (fs-pm) explain.
- Manual Data Connector:
- Help A NetWeaver Voice servlet used by the client to request data. Methods in the data connector typically retrieve data from back-end systems or databases down payment (fs-pm) what is.
- Manual Direct Procurement Requisition:
- Help A purchase requisition for items that are procured directly for a planned order or production order (that is, items that are not stocked down payment (fs-pm) meaning.
- Manual Design Win:
- Help Phase of a design opportunity where sales related to this opportunity have crossed a certain thresh hold level down payment (fs-pm) abbreviation.
