NOTE TO PAYEE title: note to payee (FI-BL) (SAP Library - Glossary)
NOTE TO PAYEE category: Bank Accounting (FI-BL)
NOTE TO PAYEE explained:
The fields on data media that include information on regulated line items relevant for the business partner.
In the SAP system, the number and length of the fields, and their structure and content, are controlled by means of the payment notes.
More terms such as note to payee in Dictionary N.
- Manual New Valuation:
- Help adjusting fixed asset values to fair value, where permitted by country-specific accounting standards. There are two procedures for determining the asset's fair value. A company can call in an note to payee definition.
- Manual Non-Appropriated Fund:
- Help of the Department of Defense or the Coast Guard. These funds are used for Army and Air Force Exchange Service, Navy Exchange Service Command, Marine Corps exchanges, or any other instrumentality of note to payee explain.
- Manual Non-Dialog Work Process:
- Help Work process of a different type to dialog (DIA). Other types are (UPD, UP2), enqueue (ENQ), spool (SPO), batch (BTC note to payee what is.
- Manual National Calamity Contingency Duty:
- Help In India, a form of excise duty levied over and above additional excise duty. It applies to a range of products, such as tobacco or high-speed diesel and oil note to payee meaning.
- Manual Nonvaluated Sales Order Stock:
- Help An inventory for processing a sales order. The value of this inventory is determined by results analysis at the end of the period note to payee abbreviation.
