PAYABLES/RECEIVABLES AGING REPORT title: payables/receivables aging report (FI-LC) (SAP Library - Glossary)
PAYABLES/RECEIVABLES AGING REPORT category: Consolidation (FI-LC)
PAYABLES/RECEIVABLES AGING REPORT explained:
A report that shows payables and receivables arranged by the age of the open balances.
German trade law requires the Payables Aging Report in the notes to financial statements.
More terms such as payables/receivables aging report in Dictionary P.
- Manual Par Rate:
- Help Interest rate of a bond for which interest is paid anually payables/receivables aging report definition.
- Manual Principal Authorization Report:
- Help Authorization tool of the CAF Runtime Configurator With the Principal Authorization Report, you can generate a report detailing information about the principal user authorized to execute entity payables/receivables aging report explain.
- Manual Process Documentation (CORPORATE-SPO):
- Help Process modeling of as-is business processes, typically done for compliance reasons payables/receivables aging report what is.
- Manual Payment Notice:
- Help to a customer or an internal department that either confirms that a payment has been made or requests the customer or department to settle payment differences or allocate payments payables/receivables aging report meaning.
- Manual Process Order Merge:
- Help process orders. Two process orders are combined for production efficiency. One of the process orders survives, and is increased by the other process order's post-merge operation quantities. The payables/receivables aging report abbreviation.
