FINAL RECIPIENT title: final recipient (FI-CA) (SAP Library - Glossary)
FINAL RECIPIENT category: Contract Accounts Receivable and Payable (FI-CA)
FINAL RECIPIENT explained:
Natural or legal person for which an incoming payment is determined.
In addition to their own receivables, companies and authorities, for example, in the use of value added services or the deregulated telephone market, can also receive payments for third parties. In Contract Accounts Receivable and Payable (FI-CA), these third parties are known as the final recipient.
More terms such as final recipient in Dictionary F.
- Manual Filter Condition:
- Help restriction criterion that is assigned to an attribute. This criterion refers to an attribute from the same selection data source. For example, you can assign a date condition such as May 1 until final recipient definition.
- Manual Federalized CHN Model:
- Help centralized CHN model, in the federalized CHN model patient data is stored where this data was actually created. For example a hospital discharge letter resides in the computer system of that final recipient explain.
- Manual Final Delivery (MM-IM):
- Help The last receipt of a material against a purchase order item. No other deliveries are expected against this PO item. The item is regarded as closed final recipient what is.
- Manual Full Publishing:
- Help publishing. When the Catalog Manager publishes a catalog using full publishing, the entire catalog is transferred to SAP Catalog Search Engine, and not just the changes. If a previous version of the final recipient meaning.
- Manual Fair Value Server:
- Help determining the following IAS key figures: Fair value Fair value of a hedge Amortized cost Amortized cost of a hedge The fair value server calls up the Bank Analyzer price calculator internally final recipient abbreviation.
