term down payment request help what is
Meaning of down payment request (FI). What is it: Down payment requests are stored separately in.

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Definition down payment request (FI)

DOWN PAYMENT REQUEST (FI) title: down payment request (FI) (SAP Library - Glossary)
DOWN PAYMENT REQUEST (FI) category: Financial Accounting (FI)
DOWN PAYMENT REQUEST (FI) explained:

A request that a down payment be made at a certain time.

Down payment requests are stored separately in the SAP System. Although they do not update transaction figures, they can be taken into account in dunning and automatic payment transactions.

More terms such as down payment request (FI) in Dictionary D.

Manual Decentralized Warehouse Management System:
Help decentralized Warehouse Management system (decentralized WMS), which not only allows you to store and manage goods in a warehousing complex, but is also capable of independently handling the receipt down payment request (fi) definition.
Manual Delivery (BC-UPG-OCS):
Help objects that are distributed together. A delivery consists of one or more delivery components, and can be used for installations, Support Packages, upgrades, pilot deliveries and Conflict Resolution down payment request (fi) explain.
Manual Doubtful Receivables:
Help A receivable that is not likely to be collected - that is, a complete write-off or a partial write-off of the receivable is to be expected down payment request (fi) what is.
Manual Device Installation Reversal:
Help Function that cancels an erroneous installation of a device down payment request (fi) meaning.
Manual Document Date (SBO):
Help The date in documents and journal entries for tax reporting purposes down payment request (fi) abbreviation.
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