INTERNAL CREDIT LINE title: internal credit line (FS-BA-AN-LM) (SAP Library - Glossary)
INTERNAL CREDIT LINE category: Limit Manager (FS-BA-AN-LM)
INTERNAL CREDIT LINE explained:
Upper limit that describes the maximum permitted amount of a credit line. The internal credit line is not communicated to the business partner or group of business partners.
More terms such as internal credit line in Dictionary I.
- Manual Inventory Cycle:
- Help The period of time after which an inventory count is carried out. An alert is issued by SAP Business One before a count is due internal credit line definition.
- Manual Incompleteness Procedure:
- Help A procedure that specifies the mandatory fields when a user creates a sales document internal credit line explain.
- Manual Independent Validation:
- Help applies to one specific register. Fixed independent validations are carried out automatically in the system. Variable independent validations are carried out based on customizing settings internal credit line what is.
- Manual Immediate Service:
- Help performed on a particular day. The valid-from and valid-to dates of such a service are always identical. Immediate services require a quantity specification. This entry specifies, in the given unit internal credit line meaning.
- Manual Include Program:
- Help ABAP program that is not generated separately, but instead is included in another ABAP program using the INCLUDE statement internal credit line abbreviation.
