INTERNAL PAYMENTS title: internal payments (FIN-FSCM-IHC) (SAP Library - Glossary)
INTERNAL PAYMENTS category: FSCM In-House Cash (FIN-FSCM-IHC)
INTERNAL PAYMENTS explained:
Process which mutually clears receivables and payables between affiliated companies.
More terms such as internal payments in Dictionary I.
- Manual Implementation Guide (BC-CUS-TOL):
- Help configuring the SAP system to meet customer requirements. The Implementation Guide (IMG) explains all the steps in the implementation process, tells you the SAP standard (factory) Customizing internal payments definition.
- Manual InfoSet (FS-BA-SD):
- Help be defined flexibly, of various DataStore objects and master data of InfoObjects in SAP NetWeaver Business Intelligence. The InfoSets contain DataStore objects (index tables and tables of relevancy internal payments explain.
- Manual Initiator (MP-APP-DPE):
- Help 1. User creating an opportunity in Dynamic Auction and Dynamic Bidding (formerly DPE). 2. User creating a note in SAP MarketSet Bulletin Board internal payments what is.
- Manual IDoc:
- Help for electronic data interchange between systems (Intermediate Document). Different message types (for example, delivery confirmations or purchase orders) normally represent the different specific internal payments meaning.
- Manual Invoice Currency:
- Help Currency in which the invoice is posted internal payments abbreviation.
