INPAYMENT SLIP WITH REFERENCE NUMBER title: inpayment slip with reference number (FI) (SAP Library - Glossary)
INPAYMENT SLIP WITH REFERENCE NUMBER category: Financial Accounting (FI)
INPAYMENT SLIP WITH REFERENCE NUMBER explained:
In Switzerland, a document that you send to your customers along with the invoice.
The document contains all the details of the payment that the customer has to make, including your bank details, the amount to be paid, and a payment reference number.
The customer fills out the inpayment slip and submits it to its bank. The bank transfers the money from the customer's account to your own.
More terms such as inpayment slip with reference number in Dictionary I.
- Manual ID Of Filter:
- Help A grouping of settings that are used to control how the data is displayed that is generated by Strategy Analyzer evaluations, and cash flow hedge analysis inpayment slip with reference number definition.
- Manual Initial Load (CRM-MW):
- Help business, customizing, and condition objects from an ERP Backend System to the CRM Application Database or from the latter to the consolidated database (CDB) of the CRM Server. The CRM Server is inpayment slip with reference number explain.
- Manual Issued:
- Help The total component (child) quantity already issued for a production order inpayment slip with reference number what is.
- Manual Item (XAP-OSP):
- Help that holds information in Microsoft Outlook (similar to a file in other programs). Items include e-mail messages, appointments, contacts, tasks, journal entries, notes, posted items, and documents inpayment slip with reference number meaning.
- Manual Inventory Reconciliation:
- Help A process whereby manufacturer/suppliers reconcile their quantities calculated by the system with the inventory reported by the distributor/reseller inpayment slip with reference number abbreviation.
