FEE RECIPIENT title: fee recipient (IS-H) (SAP Library - Glossary)
FEE RECIPIENT category: SAP Healthcare - Industry-Specific Components for Hospitals (IS-H)
FEE RECIPIENT explained:
Natural person who can receive fees for services.
More terms such as fee recipient in Dictionary F.
- Manual Force Element:
- Help the object type organizational unit from the Organizational Management component. It enables organizational elements of armed forces, police, and aid organizations to be mapped, together with their fee recipient definition.
- Manual Fulfillment Control Object:
- Help Controls and monitors the execution of a logistic request. Fulfillment coordination creates a new fulfillment control object for each schedule line (or item) of a logistic request fee recipient explain.
- Manual Fiscal Year Variant (FI):
- Help the relationship between the calendar and fiscal year. The fiscal year variant specifies the number of periods and special periods in a fiscal year and how the SAP System is to determine the assigned fee recipient what is.
- Manual Final Document:
- Help document chain. Once a final document has been entered, it is no longer possible to create a renewed document for the respective renewable document chain. In this case, the processor has to create a fee recipient meaning.
- Manual Fixed Value Date:
- Help The date on which the terms of payment in the sales document header become effective fee recipient abbreviation.
