term level procedure dunning what is
Meaning of dunning procedure level. What is it: by a certain dunning procedure, and the conditions.

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Definition dunning procedure level

DUNNING PROCEDURE LEVEL title: dunning procedure level (FI) (SAP Library - Glossary)
DUNNING PROCEDURE LEVEL category: Financial Accounting (FI)
DUNNING PROCEDURE LEVEL explained:

A rule that defines the type of dunning that is performed by a certain dunning procedure, and the conditions that trigger that procedure.

More terms such as dunning procedure level in Dictionary D.

Manual Document Flow Group:
Help Uses a condition to determine the simultaneous update of document flow data. The condition is always the same within a group dunning procedure level definition.
Manual DIAG Protocol:
Help A procedure used by the Internet Transaction Server (ITS) to communicate with the SAP System. The DIAG protocol is used for ITS-driven applications based on SAP GUI for HTML or Web Transactions dunning procedure level explain.
Manual Distribution (CO):
Help transaction that allocates primary costs. The original cost element is retained in the receiver cost center. Information about the sender and the receiver is documented in the Controlling document dunning procedure level what is.
Manual Direct Payment Rate:
Help The rebate amount to be paid out directly as a discount in a transaction. This value is defined in the rebate condition, and can be either absolute or a percentage, depending on the condition type dunning procedure level meaning.
Manual Duration (BC-SRV-ASF):
Help two points in time that consists of a number value and a time unit. The number value does not have any defined meaning without the time unit. Different durations, such as a second, a day, a month dunning procedure level abbreviation.
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