FORWARD ORDER title: forward order (FS-AM) (SAP Library - Glossary)
FORWARD ORDER category: Account Management (FS-AM)
FORWARD ORDER explained:
Order directed to a bank, such as a bank transfer or collection authorization, to be executed on a fixed date in the future.
A forward order is a scheduled payment order.
More terms such as forward order in Dictionary F.
- Manual File Port:
- Help An application-specific location that includes extra information required by the application forward order definition.
- Manual Forecasted Demand:
- Help Result of the forecast run performed by the user in Demand Planning in SAP APO forward order explain.
- Manual Financial Statement Item (EC-CS):
- Help account assignment of the Consolidation system. Financial statement (FS) items form the basis for consolidation data collection, posting and reporting. FS items can be used in multiple consolidation forward order what is.
- Manual Funds Reservation (PS):
- Help entering expected costs. Manual funds reservation is also called manual commitment. You do not yet know which transaction (such as a purchase order or material reservation) will actually cause the forward order meaning.
- Manual Flash Point:
- Help temperature of an inflammable liquid at which steam can accumulate under specified conditions in sufficient quantity to form an inflammable steam and air mixture through external ignition. The flash forward order abbreviation.
