ORDER RECALL title: order recall (FS-PE) (SAP Library - Glossary)
ORDER RECALL category: Payment Engine (FS-PE)
ORDER RECALL explained:
A recall of the entire payment order by the ordering party.
This can apply to an individual payment order or for collective payment orders. The order recall must be created at the ordering bank where the ordering party has their account.
More terms such as order recall in Dictionary O.
- Manual Order Assembly:
- Help The bill of material of an order assembly is saved with reference to a sales order order recall definition.
- Manual Overdue Service Call:
- Help A service call whose solution deadline has been passed order recall explain.
- Manual Object Editor Pattern:
- Help User Interface (UI) page pattern order recall what is.
- Manual Option Type (CRM-LAM):
- Help purpose of a financing option. The option types are listed below: Mid-lease options Early cancellation Buyout Rollover Base lease extension Upgrade End-of-lease options Conclude Purchase Renewal order recall meaning.
- Manual Overhead Group:
- Help A key that groups materials to which overhead is applied in the same manner order recall abbreviation.
